Payables and Cash Management - EBS (MOSC)

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PPR with invoice in state selected for payment

edited Oct 26, 2013 7:33AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi EBS R12 12.1.3
i have wrong document invoice  in ap
its was make with ppr in state completed  but document is in state selected for payment and payment instruction crated but not permit terminate
too subsequent ppr terminate with need action with reference to document wrong

suggestions for reverse ppr.
greetings



Note: Metalink suggest aplicate patch 11699958 but this not fix data wrong .
need datafix for  cancel or terminate PPR
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