Not Selected Payments in PPR Is Not Showing Supplier Holds
Last updated on APRIL 23, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms