Invoice is Selected for Payment After it is Removed/Rejected for a Payment Batch. Cannot be Paid
(Doc ID 2282955.1)
Last updated on JULY 17, 2017
Applies to:Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.
Invoice remains in AP_Selected_Invoices_All even after being removed/rejected from a previous payment batch
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document