Payment Process Request Is Stuck
Last updated on FEBRUARY 17, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Payment process request (PPR) is stuck during build phase. User is unable to query this PPR in payments dashboard and terminate. As a result, many invoices are stuck in "selected for payment" status.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms