Payables and Cash Management - EBS (MOSC)

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In Payment Process Request(PPR), invoices are not getting picked.

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

In Payment Process Request(PPR), invoices are not getting picked.

For one of the supplier site, Third Party Payment was enabled, because of some other issue oracle suggested to disabled the TTP setup for that supplier, but after disabling the TPP in Production all the invoices are not getting picked for payment in PPR request.

Even if again we enabled the TPP then also invoices are not picking by PPR Request.

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