PPR Picking Manually Force Approved Invoices But Not Picking Workflow Approved Invoices
(Doc ID 2140031.1)
Last updated on APRIL 03, 2019
Applies to:Oracle Fusion Payments Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Payments-Process Payment Files
Run the PPR , it picks up the invoices which are Force approved and the payment is successful.
Run the PPR for the invoices which are Workflow approved , the PPR is terminated saying No Available installments.
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