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Review Proposed Payment Review Erroring Out (Doc ID 2584565.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When the Payment batch is submitted and at the Review proposed payments and then clicks on GO
the following error occurs.

ERROR



STEPS

The issue can be reproduced at will with the following steps:
1. AP--payment--query PPR-- at the Review proposed payments,click go


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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