The suspected or the latest Payment Process Request submitted did not select the stuck invoice also. Invoice is stuck in 'Selected for Payment' status and cannot be paid. Information in this document applies to any platform. Oracle Payables - Version 12.0.0 and later Oracle Payments - Version 12.0.0 and later Oracle Financials Common Modules - Version 12.0.0 and later R12:AP/IBY/FUN: Invoices Stuck in "Selected for Payment” Status And Could Not Identify Which Payment Process Request the Invoice Could be Stuck in Note: If you have any questions about the documents provided in this site, please contact us at.
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