Unable to select Invoices for Payments

(Doc ID 1599330.1)

Last updated on MARCH 08, 2017

Applies to:

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


Unable to select invoices with zero amount remaining, the Payment Process Request is canceled because no invoices are selected.

The select from ap_unselected_invocies_all shows the column dont_pay_reason_code = PERIOD CLOSED


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