Invoices Are Not Selected In PPR Due To AWT ERROR Reason
(Doc ID 2743141.1)
Last updated on APRIL 07, 2022
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.
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