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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