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R12: IBY: How to Stop Old Invoice to be Getting Selected by Payment Process Request (PPR) (Doc ID 2958709.1)

Last updated on JULY 04, 2023

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

 Old invoice is picking in the Current PPR process

The issue can be reproduced at will with the following steps:
1. Navigate to Payable responsibility
2. Payment >Payment Manager
3. Run the new PPR for that supplier

Solution

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In this Document
Goal
Solution


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