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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.

Symptoms

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"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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