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R12: AP: Payment Instruction Register Fails To Print The Payment Date (Doc ID 2915487.1)

Last updated on DECEMBER 16, 2022

Applies to:

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


Payment instruction Register does not print the Payment date

The issue can be reproduced at will with the following steps:
1. Create an invoice , validate and approve (Payables Manager --> Invoices --> Enter --> Invoices
2. Submit a payment process request  (  Payables Manager --> Payments --> Entry --> Payments Manager)
3. Wait for the PPR programs to complete
4. Verify the Payment instruction Register

We can see the Payment Date is missing in the Payment instructions

Due to this issue, users cannot view the payment date in the Payment instruction Register and this cause file to be rejected.


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