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Invoice Getting Rejected In The Payment Process Request (Doc ID 2050026.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Generic (Platform Independent)

Symptoms

On : 11.1.9.2.0 version, Manage Payments-Prepare and Record Payments

ACTUAL BEHAVIOR
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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.

STEPS
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The issue can be reproduced at will with the following steps:
1. Submit PPR.

Cause

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In this Document
Symptoms
Cause
Solution
References


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