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.


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?


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