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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 and later
Information in this document applies to any platform.


On : 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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