R12: AP: Payment Process Request Terminated But Invoices Remain Selected For Payment
(Doc ID 1604344.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Payments are stuck in New Status – No further action can be taken, No invoices were selected and also cannot be terminated.
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