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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:

  1. From a payables responsibility go to Payments -> Entry -> Payments Manager
  2. Click on "Submit a Single Payment Process Request"
  3. Supply a name and fill out the rest of the values (or use a template)
  4. Click Submit




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