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R12: AP/IBY: Modified Scheduled Payment Selection Report Not Producing Proper Output (Doc ID 564350.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payments - Version 12.0.3 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References

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