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R12: AP/IBY: Pay Doc Num Not Populated When Manually Submitting 'Create Electronic Payment Instructions' Program (Doc ID 2246765.1)

Last updated on FEBRUARY 12, 2021

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When combining multiple Payment Process Requests into one payment instruction, the instruction is not taking the payment document numbers used when the Payment Process Requests were submitted.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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