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Payment Process Request Is Stuck (Doc ID 2107515.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Payment process request (PPR) is stuck during build phase. User is unable to query this PPR in payments dashboard and terminate. As a result, many invoices are stuck in "selected for payment" status.


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