My Oracle Support Banner

R12: AP/IBY: Comprehensive Listing of Errors and Solutions for Payables Payment Reports (Doc ID 2209618.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this note is to discuss known issues related to Payables Payment Reports, including reports for single payments created in the Payments Workbench (AP), and reports for payment batches created in the Payments Manager module (IBY). 

The materials in this note represent a consolidation of issues around common errors. We hope you find it useful as a resource to find the unique error for your payment report issue. It is being delivered in a preliminary Draft status at this time as we work to consolidate and incorporate all known errors into the article. Please provide your feedback and input to this article using the comments section at the bottom of the note.

More errors will be added soon - check back often!


Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Troubleshooting Steps
 Green circle icon with arrow - right  Payment Instruction Register & Posted Payment Register issues
 Green circle icon with arrow - right Payment Process Request Status Report issues
 Green circle icon with arrow - right Positive Pay File issues
 Green circle icon with arrow - right Remittance Advice issues
 Green circle icon with arrow - right Selected/Unselected Payment Schedules Report issues
 Green circle icon with arrow - right Other report issues
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
 Have more questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.