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R12: AP: Payment Audit By Voucher Number Report Shows No Data Exists (Doc ID 2443018.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

The user created a document sequence for payments of invoices that have a certain payment method.  When the Payment Audit By Voucher Number report is run, it returns No Data Exists, however. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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