R12: AP: Single Payments/Payments Workbench And Other General Payment FAQs
(Doc ID 579271.1)
Last updated on JULY 27, 2023
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:
- Payment Issues (Single Payments / Payments Workbench)
- Internal Bank Setups
- Check Printing Issues
- Prepayments
- Netting
- General Payment Issues (that can affect single payments and payment batches)
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 |