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Invoices Are Not Selected In PPR Due To AWT ERROR Reason (Doc ID 2743141.1)

Last updated on JANUARY 14, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The PPR is not selecting the expected invoices.

AP_UNSELECTED_INVOICES_ALL table shows DONT_PAY_REASON_CODE: AWT ERROR.

 

Changes

 no changes

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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