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R12 Payment Process Request was Cancelled - No Invoices Selected for payment (Doc ID 1595293.1)

Last updated on JUNE 27, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information 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


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