R12: AP: Payment Process Request Program shows No scheduled payments matched the invoice selection

(Doc ID 2269281.1)

Last updated on MAY 23, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


A Payment Process Request is run for invoices that are available for payment, but the log file shows the following:

   APXPBASL Module: Payment Process Request Program

   No scheduled payments matched the invoice selection criteria


The issue seems to be that the 'Invoice Pay Group' shows "TEST ASSET INVENTORY EXPE" whereas the PPR Paygroup shows "TEST ASSET INVENTORY EXPENSES", so the pay group was truncated.



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