R12: AP: Payment Process Request Cancelled Because No Invoices Selected
(Doc ID 1339469.1)
Last updated on FEBRUARY 13, 2019
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!