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

Last updated on JUNE 29, 2018

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.


The standard “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”.

 This issue can also occur when the initial run of “Scheduled Payment Selection Report“ will have data but when try to re-submit the report, the report does not display anymore data.


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