R12:AP:Confirmed Payment Batch Status is 'SELECTED' In AP_INV_SELECTION_CRITERIA_ALL Table
(Doc ID 832508.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
Why the status of confirmed payment batch is 'SELECTED' in AP_INV_SELECTION_CRITERIA_ALL table?
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