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R12: AP/IBY: Invoices not Selected in Payment Process Request Using Pay Groups After Upgrade To R12.2.11 (Doc ID 2897467.1)

Last updated on SEPTEMBER 20, 2022

Applies to:

Oracle Payments - Version 12.2 and later
Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.


After upgrading to 12.2 payment batches selecting invoices by pay group are not selecting any of the new invoices.

To submit a Payment Process Request (PPR):

  1. From a Payables Responsibility navigate to Payments -> Entry -> Payments Manager
  2. Click on "Submit a Single Request"
  3. Fill in the parameters as needed, be sure at least one pay group is specified
  4. Submit


 Upgrade from 12.1 to 12.2.


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