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 |