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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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.0.0 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.
 

Solution

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In this Document
Goal
Solution
References


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