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 DECEMBER 04, 2019

Applies to:

Symptoms

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.



STEPS
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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

Cause

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