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PPR is "Canceled Payment" BUT the Invoice Stuck in "Selected for Payment" (Doc ID 1643648.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


PPR cancelled however still invoice stamped as 'Selected for Payment'
Query the PPR in Payment Manager, PPR Status = Cancelled Payment.

Doc ID 874862.1 cannot resolve the issue.
GDF diagnostics get the below:

Once PPR Cancelled / Terminated, Invoice should be available for payment


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