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Vendors in Payment Batch Disappear (Doc ID 1571604.1)

Last updated on AUGUST 20, 2013

Applies to:

Oracle Fusion Payables Cloud Service - Version N/A to N/A [Release 1.0]
Oracle Fusion Payments - Version 11.1.5.0.0 to 11.1.7.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms


ISSUE
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Vendors in the payment batch keep disappearing. The payees sorted in ascending order and you’ll see that only vendors starting with “A” and “T” and ongoing appear . I need to keep closing out of this screen and re-entering in order to see ALL vendors again .

STEPS TO REPRODUCE
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1. Create Invoices
2. Run PPR
3. Review Payments



Cause

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