R12: AP: Invoice Not Getting Select For Payment In PPR with Don't Pay Reason Code Overpayment
(Doc ID 2748584.1)
Last updated on APRIL 20, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Pmt PayReports PBatch & Prepay
ACTUAL BEHAVIOR
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Invoice not getting select for payment in PPR (Payment Process Request)
STEPS
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The issue can be reproduced at will with the following steps:
1. Submit an PPR
2. Observe the issue:
Invoice not getting select for payment in PPR
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot pay the invoices
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |