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R12:AP: PPR Output Does Not Show Invoices to Pay, Displays Header Lines Without Detail Lines (Doc ID 2582067.1)

Last updated on AUGUST 29, 2019

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.


The  PPR completed successfully but the output generated does not show invoices to pay. Only the invoice headers lines exist. The invoice details are missing. 

The issue can be reproduced at will with the following steps:
1. Run the Process Payment Request - PPR 
2. Notice that the output generated shows the  header lines  only & not the invoice level details


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