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R12: AP: Payment Batch FAQs (Doc ID 579383.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Purpose

The purpose of this document is to provide 'FAQs' for the Payment Batch topic.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Payment Batch
 1. What is the Payables Payment Batch Data Gathering Script?
 2. Why doesn't Scheduled Payment Requests Select Any Invoices?
 3. Why can't I Void a Payment Document After Upgrade to R12?
 4. Why does the Payment Process Request Show Currency Amounts with "PT" Characters? 
 5. Why does the Status of the Payment Process Request Incorrectly show Formatting?
 6. Why doesn't Scheduled Payment Process Request Select any Invoices?
 IMPORTANT
References

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