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R12: IBY: Payment Batch is Confirmed but AP_INV_SELECTION_CRITERIA_ALL Status is 'Selected' (Doc ID 987780.1)

Last updated on JUNE 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Should customers be concerned when they can see that the Status in the AP_INV_SELECTION_CRITERIA_ALL table has not changed since Invoice selection for a Payment Process Request that has been completed and confirmed?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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