My Oracle Support Banner

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.

Symptoms

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.

Changes

 

Cause

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
Changes
Cause
Solution
References


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