Not Selected Payments in PPR Is Not Showing Supplier Holds
(Doc ID 2389798.1)
Last updated on SEPTEMBER 11, 2020
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?
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