Payables and Cash Management - EBS (MOSC)

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Payment Register report issue to be aware of

in Payables and Cash Management - EBS (MOSC)
Just wanted to let my fellow payables folks be aware of a minor issue with the Oracle A/P Payment Register report.  If you do refund payment types in Oracle payables, the Payment Register report treats them funny.  Any refund payments will print in the report detail and the dollar amount will be included in the Payment Amount column report total, but these records will NOT be included in the Report Count Total.  In fact, when I run the report just for Payment Type = Refund, then assuming I have refund activity for the selected time period, the report will generate detail
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