R12: PPR Not Selecting Invoice When Previously Paid and Payment Voided
(Doc ID 1108517.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
Voided payments are not being reselected for payment in PPR.
Invoice whose Payment is voided is not getting selected for Repayment
STEPS TO REPRODUCE
-----------------------------------
Review an invoice already paid using the PPR.
Go to payment workbench and void the payment.
Verify if the invoice was release to be paid again.
The invoice status is unpaid now.
Build a new PPR including the invoice which the payment was void.
The PPR will not add that invoice.
Void is stuck in status 'Canceling'
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |