R12: How to complete a Payment Process Request that shows Status Formatting and Instruction Shows Formatted - Ready for Printing
(Doc ID 553413.1)
Last updated on JANUARY 03, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
How to complete a Payment Process Request that shows Status Formatting?
If hit "Reprint" the batch gets stuck at formatting again. Record Print Status as "Printed" is not feasible since nothing has printed.
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