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Invoices Remains In Status Selected For Payment (Doc ID 2697513.1)

Last updated on OCTOBER 15, 2020

Applies to:

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

Symptoms

Invoices remains in status Selected for Payment even though non of Payment Request  is selecting this invoice

Changes

 Cancel struck netting batche

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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