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R12: AP/IBY: The Payment Process Request (PPR) Status Report Does Not Report Removed Invoices (Doc ID 2096484.1)

Last updated on DECEMBER 15, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


In EBS Oracle Payments, why does the Payment Process Request Status Report not display invoices that have been removed from the Payment Process Request (PPR)?


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