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:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document