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R12: AP: PPR Shows Error AP_INSUFFICIENT_ORG_ACCESS And Excludes Some Invoices/Credit Memos. (Doc ID 2656066.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Unable to submit a Payment Process Request (PPR).

The following error occurs, when attempting to submit a PPR.


The error message displayed correspond to Oracle Payables (SQLAP - FND_NEW_MESSAGES.application_ID = 200) seeded message name (FND_NEW_MESSAGES.message_name) AP_INSUFFICIENT_ORG_ACCESS - message number (FND_NEW_MESSAGES.message_number) 4667458

The invoices selected to be paid by the PPR, still appear in temporary table AP_SELECTED_INVOICES_ALL


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