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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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