R12 AP: Value Set AP_SRS_PAYBATCH_REMIT No Longer Returns Recent Payment Batches For Remittance Advice Printing
Last updated on DECEMBER 19, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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
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.
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