PPR Picking Manually Force Approved Invoices But Not Picking Workflow Approved Invoices
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payments Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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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