My Oracle Support Banner

R12: How to Ensure that Only Payment Method Check Invoices Get Selected and Paid? (Doc ID 1917522.1)

Last updated on DECEMBER 11, 2014

Applies to:

Oracle Payables - Version 12.1.1 and later
Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

When we ran a PPR for a check batch, why did a payment method Wire invoice get selected and paid in that batch along with the intended payment method Check invoices?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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