R12: IBY: Payment Batch is Confirmed but AP_INV_SELECTION_CRITERIA_ALL Status is 'Selected'
(Doc ID 987780.1)
Last updated on APRIL 27, 2023
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 |