R12: AP/IBY: Detailed Troubleshooting Guide for AUTOSELECT Issues: When PPR Does Not Select Expected
| Purpose |
| Scope |
| Details |
| How Invoices are Selected in a PPR |
| 1. Through the Submit Payment Process Request (PsrPG) OA Framework page |
| 2. As a Concurrent Request |
| Determining Why an Invoice did not get Selected: |
| 1. The invoice should not be selected by any other PPR |
| 2. The payment schedule's relevant date should be between the PPR's Pay From and Pay Through dates. The relevant date for selection can be either a discount date or the due date |
| 3. The payment schedule cannot be fully paid |
| 4. The invoice cannot be subject to forced revalidation |
| 5. The payment schedule's payment priority must be between the Payment Priority High and Payment Priority Low parameters designated for the PPR |
Tagged:
0