Accounts Payable Payment Batch Stuck On New Status Will Not Build Payments
(Doc ID 1627608.1)
Last updated on JANUARY 14, 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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review. |