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.
The PPR is not selecting the expected invoices.
AP_UNSELECTED_INVOICES_ALL table shows DONT_PAY_REASON_CODE: AWT ERROR.
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