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:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |