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R12: AP: Invoices Are Stuck in a Status of 'Selected for payment' After Suspending a Netting Batch (Doc ID 1634280.1)

Last updated on JUNE 21, 2023

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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