R12 Some Eligible Invoices are not getting Selected in a Payment Process Request

(Doc ID 781484.1)

Last updated on NOVEMBER 01, 2011

Applies to:

Oracle Payables - Version: 12.0.5 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

Problem Statement:
Find Payment Process Request does not select some eligible invoices for payment

EXPECTED BEHAVIOR
Expect invoices to be selected in the payment process request

Steps To Reproduce:

  1. Payables Responsibility
  2. Create a invoice
  3. Submit a Payment Process Request with selection criteria that will select the invoice created above
  4. Find that the invoice is not selected for payment

Business Impact:
Due to this issue, users cannot make payment for the invoices

Cause

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