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R12: AP: Not Able To Select Invoice For Payment, GDF Of Doc ID 1174813.1 Applied Successfully But Invoice Still Shows Status 'Selected fpor Payment' (Doc ID 3037232.1)

Last updated on JULY 30, 2024

Applies to:

Oracle Payables - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

Not able to select invoice for payment.

The Generic Data-Fix (GDF) scripts of Doc ID 1174813.1 (ap_inc_payment_schedules_sel|fix.sql) applied Successfully, but invoice still shows status 'Selected for Payment'

 


Steps to reproduce:

  1. While trying to pay the invoice through PPR we are not able to select the invoice
  2. As the same is showing cancelled no invoice selected.

.

Changes

Applied GDF Of Doc ID 1174813.1.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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