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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.

Symptoms

Invoice remains in AP_Selected_Invoices_All even after being removed/rejected from a previous payment batch

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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