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R12:AP:IBY:Unable To Complete Wire Payment Batch In Funds Disbursement>Not Able to find these PPR's at Funds Disbursement Home Page to mark them as them as complete (Doc ID 2211266.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Some PPR's are stuck, not able to find these PPR's at funds disbursement home page to mark them as complete.These payment batch are all formatted.
However , not able to query the payment batches , they are not appearing in funds disbursement page to be marked as complete.


Cause

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In this Document
Symptoms
Cause
Solution
References


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