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

Last updated on SEPTEMBER 03, 2015

Applies to:

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


On : 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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms