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R12: AP: Payment Process Request not Selecting Invoices and Credit Memos for Payment (Doc ID 1950294.1)

Last updated on FEBRUARY 26, 2018

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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