R12:AP: Invoices Aren't Being Selected To Pay When Running A Payment Batch (Doc ID 2952741.1)

Last updated on NOVEMBER 11, 2024

Applies to:

Symptoms

Invoices aren't being selected to pay when running a Payment batch ,Invoices are expected to picked by the payment batch, But the PPR is getting completed with status Cancelled No Invoices Selected. The same invoice can be paid via Quick Checks


The issue can be reproduced at will with the following steps:
1. Payables Manager Responsibility
2. Payments-> Payments Manager
3 Submit a Payment process request

Due to this issue, invoices are not selected by Payment Process Request

 

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.