Payment Process Request Status Report Does Not Display Validation Error Reasons

(Doc ID 2017551.1)

Last updated on AUGUST 23, 2015

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Oracle Fusion Payments - Version and later
Information in this document applies to any platform.


When the payment process request (PPR) is submitted using the options "Reject only document with errors" for Document field and "Reject only payments with errors" for Payment field, in Validation Failure Handling section, the Payment Process Request Status Report does not display the validation error details for rejected payments. These error details are displayed in 'Payments with Errors' section from Resolve Payment Validation Errors step, if the PPR is submitted using option "Stop process for review".

Why aren't these validation errors displayed also in Payment Process Request Status Report?


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