R12: AP: Invoices Are Stuck in a Status of 'Selected for payment' After Suspending a Netting Batch
(Doc ID 1634280.1)
Last updated on JULY 09, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When either a netting batch is run or a Payment Process Request (PPR) is terminated, invoices are stuck in a status of 'Selected for payment'. The GDF from note 874862.1 does not detect any issue.
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