R12 Error When Removing Documents from a PPR When Using Grouping

(Doc ID 852953.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.


When removing documents from a PPR when it is in status 'Pending Proposed Payment Review', the following error appears:
The Source Product set a rule to keep one or more of the selected documents as part of the payment. You may not remove such documents.


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