My Oracle Support Banner

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.

Symptoms

Even though invoices exist to be paid, the Payment Process Request (PPR) always fails with "Cancelled - No Invoices Selected"

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.