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Canceling PPR Batch Throws Error: This Payment Process Request Includes Documents Or Payments That Belong To Operating Units (Doc ID 1096349.1)

Last updated on AUGUST 18, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.


When trying to cancel an invoice batch in "Invoices Pending Review" error is thrown.

"This payment process request includes documents or payments that belong to operating units or payment functions that you cannot access. You can view/act on only the data in your assigned operating units and payment functions. You should have access to all the operating units of all the documents in the PPR to perform any actions."


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