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PPR Selection Criteria is not Working as expected. Multiple LE's Invoices Are Coming In PPR. (Doc ID 2540182.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.01.0 version, Other Issues

Multiple LE's Invoices are coming in PPR

When we Add Installments in the PPR process, the installments offered should be pre-filtered based on LE (Selection criteria) in the PPR template being used. Instead all available installments are offered, regardless of LE
 

Solution

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In this Document
Goal
Solution


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