R12 AP: Payment Voucher Not Generated Automatically In Payments Workbench
Last updated on DECEMBER 04, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Pmt PayReports PBatch & Prepay
Payment voucher number not completed when creating a quick type payment from Payments workbench.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms