R12 Manual Payment Allowed When Pre-date Was Unchecked

(Doc ID 2254311.1)

Last updated on APRIL 12, 2017

Applies to:

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


Why a pre-date payment happen in the system when setups are not allow to do this?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms