Last updated on FEBRUARY 17, 2017
Applies to:Oracle Payments - Version 12.0.4 and later
Information in this document applies to any platform.
Oracle iPayment - Version: 12.0.4
When creating a payment batch in release 11i, the user would typically run:
-- Autoselect Invoices concurrent program
-- Build Payments concurrent program
-- Print Preliminary Payment Register concurrent program
The 11i Preliminary Payment Register displays the selected invoices grouped into planned payments, with payment numbers tentatively assigned. In the application, the user could then add or delete invoices, add or delete supplier sites, based on the information from the Preliminary Payment Register. And then the user could re-Build the batch and process a new Preliminary Payment Register in order to verify the outcome of the changes.
In Release 12, the Payment Process request can be run with the option enabled (in the Processing tab of the Payment Process Requests window) for “Stop Process for Review After Scheduled Payment Selection". However, there is no way to generate the Preliminary Payment Register for the batch.
What standard report replaces the Preliminary Payment Register in R12?
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