R12 Payment Process Request was Cancelled - No Invoices Selected for payment
(Doc ID 1595293.1)
Last updated on DECEMBER 07, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
A Payment Process Request (PPR) does not select any invoices. The PPR status is Cancelled - No invoices selected.
Solution
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In this Document
Goal |
Solution |