R12:AP:IBY Selected Payment Schedules Report Amount Mismatch With Payment Instructions Register Amount (Doc ID 3016808.1)

Last updated on APRIL 17, 2024

Applies to:

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

Why is the Scheduled Payment Selection report total amount and the Payment Instruction Register total amount is not matching.

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