Payables and Cash Management - EBS (MOSC)

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R12: Invoices 'Selected for Payment' Payment Process request missing !

edited Nov 9, 2013 8:09AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 Hi Gurus,
 We iniitated a PPR and cancelled the request, it appears that it has selected some invoices for payment already. We query up some invoices and see the status 'Selected for Payment'

 Now the issues are
 1. We want to set the invoice statuses back to Validated and re-initiate a fresh batch- how to identify all suc invoices that have the status 'Selected for Payment' and which PPR gave that status.
 2. The original PPR is missing in the system, we cannot find it anywhere, which table holds this info
 3. AP_SELECTED_PAYMENTS table is blank, did cancelling of the PPR delete the records in this table?
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