Payment Batches Get Status NULL Because Of Build Program Being Run Twice
Last updated on FEBRUARY 14, 2018
Applies to:Oracle Payables - Version 11.5.6 to 188.8.131.52 [Release 11.5]
Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
Payment batches end up with a blank status after running the build program.
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