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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.

Symptoms

Invoice is in status "Selected for Payment".

STEPS
-----------------------
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"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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