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 28, 2023

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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In this Document

Symptoms

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