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R12: AP: Single Payments/Payments Workbench And Other General Payment FAQs (Doc ID 579271.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
FORM:APXPAWKB.FMB - Payment Workbench
FORM:APXPWALL.FMB - Payment Overview


Purpose

The purpose of this document is to provide current 'FAQs' related to the sub-components:




Questions and Answers

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In this Document
Purpose
Questions and Answers
 SINGLE PAYMENTS/PAYMENTS WORKBENCH
 1. Why can't I Create Quick Payments for Invoices?
 2. Why do I Encounter a Performance Issue when Doing Quick Payments?
 3. Why do I Encounter the following error: APXPAWKB FRM-40654: Record has been updated. Requery block to see change?
 4. Why do I Encounter Form Error FRM-47023 when Selecting an Invoice in Payment Workbench?
 INTERNAL BANK SETUPS
 1. How have Bank Setups changed in R12?
 CHECK PRINTING ISSUES
 1. Why isn't the Address Printing on Checks for Employee Expense Reports?
 GENERAL PAYMENT FAQs
 1. Why can't I Create Zero Payments?
 2. Why is the Format Payment Instructions Program Erroring Out?
 3. Why was the Format Payment Instruction Aborted with the Error Ora-06512: at "Apps.Iby_extractgen_pvt"?
 4. Why does the Format Payment Instruction Get an ORA-06503 Error?
 5. Why does the Financials Options and Payables Options form still show "Future Dated Payments", instead of the new term, Bills Payable?
 6. Why does Invoice Validation Fail but Still Show Selected for Payment?
 IMPORTANT
 Collaborate with and learn from your peers, industry experts and Oracle Support Product Specialists using the "My Oracle Support" Payables Community!
References

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