R12: Invoices Are Not Selected For Payment in PPR

(Doc ID 750084.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Payables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


On 12.0.4 in Production:
Submitted a Single Payment Process Request but no invoice has been selected for payment.

The issue can be reproduced at will with the following steps:
1. Go to AP Superuser responsibility
2. Go to Payments
3. Click Entry
4. Choose Payments Manager
5. Submit Single Payment Process Request

To be able to pay invoices through payment manager


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