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AP users can't get a copy of the check payment

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Summary:

Hello Experts,

Post PPR completed after 30 days, the user is unable to download the check print and the View attachment option is grayed out (PFA). and the system is allow us to view and download, if the PPR are completed on or before 30 days. Is this Oracle standard functionality? is there alternate way to download the files from the ESS job.

Thanks

Steephen

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