R12: AP: Payment Process Request Not Selecting Invoices and Credit Memos for Payment
(Doc ID 1950294.1)
Last updated on JULY 23, 2020
Applies to:Oracle Payables - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.
Creating a Payment Process Request (PPR) that should select invoices and credit memos with a payment amount = 0, the PPR get terminated and no invoices are selected.
The select form ap_unselected_invoices shows the reason why the invoices are being rejected: "CREDIT TOO LOW"
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