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 later
Information in this document applies to any platform.
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
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