My Oracle Support Banner

PPR Picking Manually Force Approved Invoices But Not Picking Workflow Approved Invoices (Doc ID 2140031.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.