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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 to [Release 1.0]
Information in this document applies to any platform.


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 .

1. Create Invoices
2. Run PPR
3. Review Payments


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