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R12:AP/IBY: Payment Instruction Register Program Shows Duplicate Payment Numbers (Doc ID 3014005.1)

Last updated on APRIL 09, 2024

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Symptoms

Payment Instruction Register program shows duplicate payment numbers when trying to select the Payment Instruction reference number parameter


The issue can be reproduced at will with the following steps:
1. Navigate to Payable Manager

2. Run the Payment Instruction Register program

Due to this users do not know the correct value to select while submitting the Payment Instruction Register program.

Cause

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In this Document
Symptoms
Cause
Solution


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