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.

Goal

Why are invoices not being selected in a PPR?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms