R12: AP/IBY: Invoices are Selected For Payment Even Though the Payment Process Request has Been Completed or Cancelled : Checkrun_ID is out of Sync Between Tables
(Doc ID 2908042.1)
Last updated on NOVEMBER 08, 2022
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.
A payment process request (PPR) is cancelled but invoices are still selected by the PPR.
Steps to submit a PPR:
- From a payables responsibility go to Payments -> Entry -> Payments Manager
- Click on "Submit a Single Payment Process Request"
- Supply a name and fill out the rest of the values (or use a template)
- Click Submit
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