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R12: AP: Status of Few Payments is BLANK on Payment Workbench, Should be Negotiable. (Doc ID 2978877.1)

Last updated on OCTOBER 06, 2023

Applies to:

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


A lot of payments are found with status as BLANK on the Payment Workbench.

The payments are created and saved successfully, but the status is BLANK. It should be in Negotiable Status.

The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Payments > Entry > Payments
2. Query payment, check status in header. It is BLANK




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