Not Selected Payments in PPR Is Not Showing Supplier Holds
(Doc ID 2389798.1)
Last updated on APRIL 05, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 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?
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