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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 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.


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