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R12 AP: Value Set AP_SRS_PAYBATCH_REMIT No Longer Returns Recent Payment Batches For Remittance Advice Printing (Doc ID 2340956.1)

Last updated on DECEMBER 19, 2017

Applies to:

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

Symptoms

 On R12.1.3 application version:

Remittance advice that is using a seeded Value Set AP_SRS_PAYBATCH_REMIT

The value set is only returning payment batches that were created before our upgrade from 11i to R12

Changes

 The following patches were applied:


Patch Name Patch Description
25711980.B USER IS ABLE TO CREATE INVOICE IN END DATED OPERATING UNIT
25758263.B LAST UPDATE DATE NOT GETTING UPDATED WHEN THE INVOICE LINE IS DISCARDED.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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