R12: Payment Batch is Confirmed but AP_INV_SELECTION_CRITERIA_ALL Status is 'Selected'

(Doc ID 987780.1)

Last updated on MARCH 01, 2016

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.


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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