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 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
Financials for EMEA - Version: 11.5.8 to 126.96.36.199
FORM:APXINWKB.FMB - Invoice Workbench
When payment batch is cancelled via update script, the invoices remains selected for payment.
Expect that invoices are no longer 'Selected for Payment', when payment batch is cancelled
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