Invoice is Not Selected By A Payment Process Request
(Doc ID 2632883.1)
Last updated on JUNE 10, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Why invoice is not selected by PPR?
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