R12:AP :PPR Does Not Select Invoices When Remit To Supplier is Overridden (Doc ID 2707043.1)

Last updated on JANUARY 03, 2022

Applies to:

Goal

Payment process requests sometimes fail to automatically select invoices.The invoices are not shown on the Scheduled Payment Selection Report as rejected or unselected.


These invoices were found to be  suppliers with third party payee  relationships.The organization allows remit-to supplier override.Removing the Remit-To Supplier from both the payment schedule and invoice header allows the invoice to be automatically selected.
Removing the Remit-To Supplier from only the payment schedule prevents it from being automatically selected.

Solution

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