R12: Payment Batch is Confirmed but AP_INV_SELECTION_CRITERIA_ALL Status is 'Selected' (Doc ID 987780.1)
Last updated on MARCH 01, 2016
Oracle Payables - Version: 12.0.0 to 12.1.2 - Release: 12.0 to 12.1 Information in this document applies to any platform.
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?
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