R12: AP: Invoice is Selected for Payment After it is Removed/Rejected for a Payment Batch. Cannot be Paid
(Doc ID 2282955.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payments - Version 12.1.2 and later
Oracle Payables - 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
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