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R12: PPR Not Selecting Invoice When Previously Paid and Payment Voided (Doc ID 1108517.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.0.6 and later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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