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R12: AP/IBY: FAQs: Payables Posted Invoice/Payment Register (Doc ID 735520.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXPOINV - Payables Posted Invoice Register
APXPOPMT - Payables Posted Payment Register


The purpose of this document is to provide 'FAQs' for the Payables Posted Invoice and Payment Register topic.

Questions and Answers

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In this Document
Questions and Answers
 1. Why doesn't the Payables Posted Invoice/Payment Registers Report have Data?
 2. Why doesn't the Posted Payment and Posted Invoice Report have Data?
 3. Why does the Payables Posted Invoice Register Program End with Error APP-FND-00806?
 4. Why does the R12 Posted Payment Register Complete with Error after Upgrade to R12?
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