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

Last updated on FEBRUARY 13, 2020

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.

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.