R12: AP: Scheduled Payment Selection Report Is Not Displaying Transactions Appear In Payment Inst Register

(Doc ID 2391215.1)

Last updated on APRIL 30, 2018

Applies to:

Oracle Payables - Version 12.1.3 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 custom “IFIS Payment Instruction Register”.
This is happening randomly and same transactions can be selected on the next run of the report for the same template.


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