R12: AP: Invoice Is Not Selected For Payment When Submitting Payment Process Request even if the Amount Paid is 0 (Doc ID 2881663.1)

Last updated on FEBRUARY 13, 2024

Applies to:

Symptoms

User is submitting the Payment Process Request (PPR), but the invoices is not getting picked up for payment.


STEPS
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The issue can be reproduced at will with the following steps:

Payables Manager --> Invoices --> Entry --> Invoices

1. Create invoice using invoice workbench.
2. Add Payment terms and validate and approve invoice as applicable.
3. Run a Payment process request and see if invoice is getting picked up (Payables Manager --> Payments--> Entry --> Payment Manager --> Payment Process Request --> Submit Single Request).

Changes

Cause

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