Last updated on SEPTEMBER 03, 2015
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Payments-Prepare and Record Payments
Invoices are getting rejected in the PPR:
After changing the supplier bank account Information (new bank account was added and the old account end dated), the invoices that are open and unpaid are not getting updated.
During the PPR, those invoices are picked up for payment but in the Review Step they are getting rejected.
The issue can be reproduced at will with the following steps:
1. Submit PPR.
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