R12: AP: Invoices in “Selected for Payment” Status.
(Doc ID 2920555.1)
Last updated on JANUARY 11, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoices are in status "Selected for Payment"
Steps to Replicate
1) Open Invoice Workbench form (Invoices > Entry > Invoices)
2) Query problem invoice
3) In the Status section of the General tab note that Status is "Selected for Payment"
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In this Document