My Oracle Support Banner

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.

Goal

 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. 
 

Solution

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
Goal
Solution


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