R12: AP: Payment Process Request Missing The Start Action Button And Unable To Terminate The Payment Batch
(Doc ID 1500324.1)
Last updated on JUNE 27, 2019
Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
Payment Process Request is missing a Start action button and the payment batch can not be terminated.
Getting an error when click on the Terminate button : Error "This payment process request includes documents or payments that belong to operating units or payment functions that you cannot access. You can view/act on only the data in your assigned operating units and payment functions. You should have access to all the operating units of all the documents in the PPR to perform any actions.
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