Payment Process Request Not Selecting Any Invoice
(Doc ID 2467924.1)
Last updated on OCTOBER 30, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.18.02.0 version, Manage Payments-Prepare and Record Payments
Payment Process Request not selecting any Invoice
I have created 2 Invoices > Validated > Accounted
Then I have Submitted Payment Process Request for required criteria but it got Terminated with message that no installment is available
Solution
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
Goal |
Solution |