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R12: AP: The Scheduled Payment Selection Report Has No Data (Doc ID 2391215.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The Scheduled Payment Selection Report is not displaying transactions, even the Payment Process Request (PPR) has selected invoices and processed payments, which are displayed in the Payment Instruction Register report.  

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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