R12: IBY : Why are Payment Process Requests With More Than 200 Invoices Getting Stuck?
(Doc ID 2716465.1)
Last updated on NOVEMBER 18, 2020
Applies to:Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.
Are there known issues with PPR containing more than 200 invoices getting stuck?
When user creates PPR with more than 200 invoices, it is stuck at status of "Invoices Selected for Review".
However when user has PPR with fewer invoices such as 100 , there is no issue.
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