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Payment Process Request was Cancelled - No Invoices Selected for payment

in Payables, Payments & Cash Management 2 comments

Summary:

A Payment Process Request (PPR) does not select any invoices. The PPR status ends Cancelled. No invoices appeared to be selected.

Accounting period is opened

Content (please ensure you mask any confidential information):

If we try to make a manual payment , we got this errror


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications
25A (11.13.25.01.0)

Tagged:

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