R12: AP: How to extract Unselected record in Scheduled Payment Selection Report (APINVSEL)
(Doc ID 2222469.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
As a result of having run Scheduled Payment Selection Report (APINVSEL), invoice was not selected.
Is there the method to identify this invoice?
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