My Oracle Support Banner

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.

Symptoms


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

 "canceled - no invoices selected."




Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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