R12: AP/IBY: Comprehensive Listing of Errors and Solutions for Payables Payment Reports
(Doc ID 2209618.1)
Last updated on SEPTEMBER 05, 2023
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
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