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R12: AP: Payment Date In Payment Process Request Defaults On Sysdate+1 (Doc ID 2447035.1)

Last updated on DECEMBER 03, 2020

Applies to:

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


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.

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


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