Accounts Payable Payment Batch Stuck On New Status Will Not Build Payments
Last updated on JANUARY 16, 2018
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
Applications Release version 18.104.22.168 only.
A payment batch appears stuck in Selecting Invoices and is not proceeding to the Build Payments process
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