R12:AP:IBY Validated Invoice Cannot Be Selected In Payment Process Request

(Doc ID 2137688.1)

Last updated on JUNE 08, 2016

Applies to:

Oracle Payments - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


 An invoice was validated but is unable to be selected for payment by a payment process request (PPR).


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