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R12:IBY:When Removing Some Invoices At Pending Proposed Payments Review Stage, It Makes The PPR At Status = Failed Payment Validation And Disappears From The Home Page (Doc ID 1227904.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.


Creating PPR with several standard invoices removing one of more invoices
with some remaining at pending proposed payments review stage, it makes the
PPR at status = Failed Payment Validation and disappears from the home page.


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