My Oracle Support Banner

After De-select and Re-select Same Invoice in PPR the Invoice is Stuck as Selected For Payment Status (Doc ID 1682034.1)

Last updated on MARCH 29, 2021

Applies to:

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


After deselecting an invoice and reselecting itagain in the same PPR, the invoice is stuck in Selected for Payment even though it was previously deselected.

a. Create new PPR.
b. Invoices Pending Review stage, click Action.
c. Select an invoice and click on the button "Remove From Request" and click yes to verify
d. Now click “Add Scheduled Payments” button
e. Search by Document Number for the same invoice, but nothing appears in the LOV
f. Go to invoice workbench and query on the same invoice which appears as SELECTED FOR PAYMENT


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

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