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R12:IBY/AP:Invoice is Validated and Approved but Not Getting Selected in the Payment Process Request (Doc ID 3065345.1)

Last updated on JANUARY 03, 2025

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Invoice is validated and approved but not getting selected in the Payment Process Request


Steps To Reproduce

1. Navigate to Payables Responsibility -> Payments -> Entry -> Payments Manager.
2. Click on Payment Process Requests -> Submit Single Payment Process Request.
3. Fill the required details and submit it but expected Invoice not selected in the Payment Process Request.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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