SCHEDULED PAYMENT SELECTION REPORT IS NOT SHOWING REJECTED SCHEDULED PAYMENTS
(Doc ID 1582420.1)
Last updated on JULY 28, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
During 'Pending Proposed Payment Review' status of a PPR, we are able to
remove invoices at will, but they are not reflected in Scheduled Payment Selection
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document