Invoices Not Selected by a Payment Process Request: Basic Troubleshooting
(Doc ID 2081713.1)
Last updated on JANUARY 10, 2024
Applies to:
Oracle Fusion Payments - Version 11.1.4.0.0 and laterOracle Fusion Payables Cloud Service - Version 11.13.17.05.0 and later
Oracle Fusion Payables - Version 11.1.4.0.0 and later
Oracle Fusion Payments Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.
Author: Mitesh Kumbhat
Purpose
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.
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| References |