R12: AP/IBY: Modified Scheduled Payment Selection Report Not Producing Proper Output
(Doc ID 564350.1)
Last updated on MARCH 01, 2019
Oracle Payments - Version 12.0.3 and later Oracle Payables - Version 12.0.0 and later Information in this document applies to any platform.
The Scheduled Payment Selection Report template has been copied and modified but when the process is run, the output does not show the modified header or sort on the data.
Steps To Reproduce: The issue can be reproduced at will with the following steps:
1) XML Publisher Administrator 2) Find CODE = APINVSEL 3) Click Duplicate 4) Change Code & Name to XXXAPINVSEL, Name = XXX Scheduled Payment Selection Report Template 5) Click Apply 6) Download a copy of the original .rtf 7) Modify the heading of the report & save 8) On the Template window, click Update and grab the modified one on the harddrive 9) Click HOME & go to System Administration responsibility 10) Concurrent >Programs 11) Find the seeded APINVSEL 12) Click Update 13) Click OnSite Setting 14) Choose custom template & apply 15) Create the PPR. On the Processing tab click Stop Process for Review After Scheduled Payment 16) Submit 17) The concurrent program name = Scheduled Payment Selection Report
- Output shows the seeded report Selected Payment Schedule Report even though the custom template heading has been changed to XXX Selected Payment.
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