R12: AP/IBY: Why Do PPRs Select Invoices That Have Been Restricted By PPR Attribute Or PPP Settings? (Doc ID 989246.1)

Last updated on NOVEMBER 13, 2013

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.


This Note has been created to address the question: Why is it that invoices that don't always match the restrictive criteria entered on the PPR header (or on the associated Payment Process Profile (PPP) settings) appear on the list of selected invoices on the Review Pending Invoices window?


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