My Oracle Support Banner

Invoices Removed from PPR Are Still Shown as Selected for Payment and Cannot Be Actioned (Doc ID 2324851.1)

Last updated on DECEMBER 02, 2022

Applies to:

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


After running a PPR (payment process request), two invoices were removed. However, even if the Invoices are no longer in the PPR, they still show as Selected for Payment. The PPR has not been finalized because the selected Invoices need to be locked from any possible future payment runs.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.