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Invoice not picking up for payment by PPR

Received Response


We have had some intermittent issues with PPR's that are scheduled not selecting approved invoices with no holds. This is a single invoice which is remanining unpaid and we have checked all possible areas and reasons.

Content (required):

The open period is Jan-23 for us now and invoice date is 9-29-22 , Due date is also 9-29-22 and Accounting date is also 10-10-22.

Version (include the version you are using, if applicable): Oracle fusion cloud 22C release

Code Snippet (add any code snippets that support your topic, if applicable):

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