R12: APCHECKPAYSUPRPT AP Check Payments to Supplier Does Not Produce Legible Output

(Doc ID 579119.1)

Last updated on MARCH 25, 2014

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
short name = APCHECKPAYSUPRPT - AP Check Payments to Suppliers
executable name = XDODTEXE


Run the AP Check Payments to Supplier Report with following parameters:
Vendor Number From: NULL
Vendor Number To: NULL
From Check Date: 01OCT07
To Check Date: 26OCT07
From Check Due Date: 01OCT07
To Check Due Date: 26OCT07
Check Currency: USD
Check Status: NULL

Output is SQL/HTML script

<?xml version="1.0" encoding="UTF-8" ?>
<P_CHECK_DATE_FROM>2008-02-19 00:00:00.0</P_CHECK_DATE_FROM>
<P_CHECK_DATE_TO>2008-02-19 00:00:00.0</P_CHECK_DATE_TO>
<P_CHECK_DUE_DATE_FROM>2008-02-19 00:00:00.0</P_CHECK_DUE_DATE_FROM>
<P_CHECK_DUE_DATE_TO>2008-02-19 00:00:00.0</P_CHECK_DUE_DATE_TO>





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