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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 and later
Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version and later
Oracle Fusion Payments Cloud Service - Version 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.

Troubleshooting Steps

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In this Document
Troubleshooting Steps

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