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 later
Information in this document applies to any platform.

A supplier's invoices are validated, approved and already due but they are not getting selected in the payment run.

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In this Document

Symptoms

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