R12: AP: IBY: While Trying to Add New Invoices To Payment Batch List Of Payee Is Not Showing In The Existing Payment Batch To Add Other Supplier Invoices (Doc ID 3023352.1)

Last updated on MAY 22, 2024

Applies to:

Symptoms

When trying to search for new invoices to be added to the payment process request , there are no records retrieved

STEPS
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1. Created invoices, validate and approve
2. Submit a payment process request and wait for all programs to be complete
3. Go to Add schedule payments and try to add a new invoice to the PPR

Not able to search and add new invoice to existing payment process request.

Cause

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