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R12.2:IBY: The Payment Process Request Ends In The Following Error: Canceled - No Invoices Selected (Doc ID 2432584.1)

Last updated on AUGUST 08, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


When attempting to create a Payment Process Request (PPR), the following error occurs.

 "canceled - no invoices selected."


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