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Not Selected Payments in PPR Is Not Showing Supplier Holds (Doc ID 2389798.1)

Last updated on APRIL 23, 2018

Applies to:

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

Goal

Supplier site is on all invoices hold, after running PPR, the invoices are not picked up as expected but are also not listed under the 'not selected' tab in PPR. Why?
 

Solution

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