R12 Payment Process Request was Cancelled - No Invoices Selected for payment

(Doc ID 1595293.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


A Payment Process Request (PPR) does not select any invoices. The PPR status is Cancelled - No invoices selected.


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