Accounts Payable Payment Batch Stuck On New Status Will Not Build Payments

(Doc ID 1627608.1)

Last updated on JANUARY 16, 2018

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


Applications Release version only.

A payment batch appears stuck in Selecting Invoices and is not proceeding to the Build Payments process


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms