My Oracle Support Banner

R12 Payment Batch FAQs (Doc ID 579383.1)

Last updated on OCTOBER 06, 2016

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.