Confirmed Payment Batch Status is 'SELECTED' In AP_INV_SELECTION_CRITERIA_ALL Table

(Doc ID 832508.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.4 and later   [Release: 12.0 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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