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R12:AP: Invoices Are not Selected in Payment Process Requests After Disabling the Third-Party Payment Relationship (Doc ID 2978112.1)

Last updated on JULY 22, 2024

Applies to:

Oracle Payments - Version 12.2.10 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Invoices that have been initiated and approved for specific suppliers do not get selected by Payment Process Requests after disabling the Third-Party Payment Relationship.
Expect to have the invoices selected for payment.

The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables
2. Path: Payment Manager: Payment Process Requests
3. Create a Payment Process Requests (PPR)

The issue has the following business impact:
Due to this issue, users cannot pay the invoices via PPR.


 Disabled the Third-Party Payment Relationship.


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