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

Last updated on DECEMBER 12, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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