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PPR Status Is - Missing Cross-Currency Rates (Doc ID 2519261.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


We have create a Payment process request and voided due t some issue in payment file. But If we run the PPR again it is not picking the required invoices and showing in voice status as picked for payment.

Expect invoices in voided payment to be available to add to another new payment


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