R12: AP/IBY: Invoices are not Picked up in the Payment Process Request Even Though They Match the Invoice Selection Criteria

(Doc ID 2118643.1)

Last updated on JANUARY 04, 2018

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.


 An invoice is not selected when submitting a Payment Process Request (PPR) even though it meets the selection criteria


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