SCHEDULED PAYMENT SELECTION REPORT IS NOT SHOWING REJECTED SCHEDULED PAYMENTS (Doc ID 1582420.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

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
Report.

Solution

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