My Oracle Support Banner

R12: Payment Date in Payment Process Request Defaults on Sysdate+1 (Doc ID 2447035.1)

Last updated on SEPTEMBER 14, 2018

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

User wants to search payment process request(PPR) in Payments Manager using Payment Date and Created Date.
When user opens the date picker window, it defaults on sysdate+1 but not sysdate.

Navigation:
  Payables responsibility > Payments > Entry > Payments Manager > Payment Process Request

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.