Valid Installments Not Getting Selected In Payment Batch
(Doc ID 2550181.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
A supplier's invoices are validated, approved and already due but they are not getting selected in the payment run.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |