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Execution of Prepayment Matching Program (ARPREMAT) Scheduled 12 Hours After AutoInvoice is Completed (Doc ID 565431.1)

Last updated on JULY 20, 2020

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

Execution and Generation of the Pre-Payment Matching Program ARPREMAT the process causes the processes to be submitted 12 hours in the past.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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