R12: AP: Invoice Status "Selected For Payment"
(Doc ID 2800848.1)
Last updated on AUGUST 20, 2021
Applies to:Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.
Invoice is in status "Selected for Payment".
The issue can be reproduced at will with the following steps:
1. Open the Invoices form (Invoice > Entry > Invoices)
2. Query the invoice in question
Note that the status si "Selected for Payment"
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