R12: AP/IBY/FUN: An Invoice is Stuck in "Selected For Payment" Status (Doc ID 2409089.1)

Last updated on DECEMBER 03, 2024

Applies to:

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

Invoice remains in a "Selected for Payment" status, even though the payment process request was canceled.

The following query returns a row:

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In this Document

Symptoms

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