R12:AP/IBY:Debit Memo is not Selected for Payment in PPR or Single Payment
(Doc ID 2598481.1)
Last updated on MARCH 29, 2021
Applies to:
Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]Oracle Payments - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Symptoms
Debit Memo invoice is not being selected for payment either via Payment Workbench nor via payment process request (PPR) batch.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |