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R12: AP: Payments window of the Payment Workbench Form: Payment Document And Payment Process Profile Are Null in a Payment Row(s) Upgraded from 11i (Doc ID 956251.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.


Users find that when they query payments (in the Payments Workbench) created in 11i, the fields "Payment Document" and "Payment Process Profile" are both NULL.

Is there an upgrade step that should have been done to "import" this information?

What are the possible causes?


Upgraded from R11i


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