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 SEPTEMBER 18, 2024

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

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.