My Oracle Support Banner

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.


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.