Payment Process Request invoices not getting picked for payment.
Hi Team,
We are using Oracle 12.1.3 and i have 2 issues with Payment manager.
1. Some invoices getting picked for payment while some are not getting picked. The invoices which are not picked are "Initiated" at line level with header level status being "Not Required".
After few days of working on the issue once again i tried to Add Scheduled Payments in Payment Manager and found that those invoices which are not selected for payment getting selected while still the line level status is in Initiated state. This is the first time we got this issue and it is not replicate able. So just want to know what caused the issue