R12 Payment Process Request Template Allows to Choose Duplicate Values For Invoice Selection Criteria
Last updated on OCTOBER 11, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.2.5 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Payment Process Request(PPR) Template allows to choose duplicate values for the following fields of 'Scheduled Payment Selection Criteria':
This is causing PPR to get 'Cancelled - No Invoices Selected'
Either the (List of Values)LOV should be restricted so that same value will not be selected again.
This should not have impact on PPR invoice selection.
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