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R12:AP:Payment Process Request Status Report doesn't Print Report Date as Sysdate (Doc ID 2994246.1)

Last updated on DECEMBER 20, 2023

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Payment Process Request Status Report prints report date wrongly.
It is expected that report date is printed as sysdate

==Steps To Reproduce==

1. Navigation: Payables Super User Responsibility->Payment Manager

2. Submit Payment Process Request

3. Check report date in Payment Process Request Status Report


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