My Oracle Support Banner

Fusion:AP:Some Validated Invoices Are Not Selected by Payment Process Request (Doc ID 2352789.1)

Last updated on OCTOBER 10, 2019

Applies to:

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


 This document is about the case of that some validated invoice data are not selected by Payment Process Request.


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.