Invoices Not Selected by a Payment Process Request: Basic Troubleshooting
(Doc ID 2081713.1)
Last updated on NOVEMBER 02, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 and later
Oracle Fusion Payments Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payments - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Author: Mitesh Kumbhat
The payment process request (PPR) is a process that selects invoices (installments) for payment. Sometimes, the invoices that you select for payment aren’t picked up by the payment process request. Payment process request simply terminates with a status of 'Cancel No Installments'. This document will assist you with troubleshooting the cause for an invoice to be not selected by PPR.
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