Invoice is Not Selected By A Payment Process Request
(Doc ID 2632883.1)
Last updated on JANUARY 02, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
Why invoice is not selected by PPR?
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |