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R12: AP: Unable To Query Payments By Voucher Number Using Payment Workbench In Some Responsibilities (Doc ID 2976827.1)

Last updated on SEPTEMBER 26, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Unable to query the payments using Voucher number in the payment workbench query window in some responsibilities

The issue can be reproduced at will with the following steps:
1.Navigate to payments manager --> payments --> entry --> payments
2. Enter the voucher number
3. click on find

Cause

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In this Document
Symptoms
Cause
Solution


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