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APXINWKB: After Cancelling A Payment Batch, The Invoices Are Still Having Status 'Selected For Payment' (Doc ID 567141.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.8 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Financials for EMEA - Version: 11.5.8 to 11.5.10.2
FORM:APXINWKB.FMB - Invoice Workbench


Symptoms

When payment batch is cancelled via update script, the invoices remains selected for payment.

EXPECTED BEHAVIOR
Expect that invoices are no longer 'Selected for Payment', when payment batch is cancelled


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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