R12: AP/IBY: Payment Process Request Stops with "Cancelled - No Invoices Selected" when Invoices Exist to be Paid
(Doc ID 2767443.1)
Last updated on APRIL 09, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Even though invoices exist to be paid, the Payment Process Request (PPR) always fails with "Cancelled - No Invoices Selected"
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