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