11i: AP: A Payment Batch Generated a Check With 0 Amount and No Invoices Attached
(Doc ID 2762033.1)
Last updated on MARCH 19, 2021
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
A Payment batch generated a 0 amount check with no invoices attached
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |