R12:AP/IBY: No Invoices Selected in PPR When Using Multi Org (MOAC)

(Doc ID 2164052.1)

Last updated on AUGUST 16, 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.


Submit a PPR and PPR selects no invoice .

Cancelled - No Invoices Selected When Using Multi Org (MOAC).


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms