R12: AP: Payment Process Request Cancelled Because No Invoices Selected

R12: AP: Payment Process Request Cancelled Because No Invoices Selected (Doc ID 1339469.1)

Last updated on JANUARY 30, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Why are invoices not being selected in a PPR?

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