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.

Symptoms

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

STEPS
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

EXPECTED BEHAVIOR
To be able to pay invoices through payment manager

Cause

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