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11i: AP: Accounts Payable Payment Batch Stuck On New Status Will Not Build Payments (Doc ID 1627608.1)

Last updated on JUNE 05, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Applications Release version 11.5.10.2 only.

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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