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R12 AP: Characters "???" Being Generated In Format Payment Instruction Output File (Doc ID 2335183.1)

Last updated on DECEMBER 05, 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

Wrong data appears, as ????, in the output file of format payment instruction concurrent, practically the payment file.


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