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Payment Batch Terminated, But Still The Status Is Showing Waiting For Payment Processing (Doc ID 2555971.1)

Last updated on JUNE 29, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Manage Payments-Prepare and Record Payments

ACTUAL BEHAVIOR
---------------

Payment Batch Terminated, but still the status is showing as Waiting for payment file processing.
There are few Rejected Invoices.
The Rejected invoices status still showing as selected for payment

EXPECTED BEHAVIOR
-----------------------
Payment process to complete

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run Payment process request, terminate it, see that its waiting.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete other batches that need to processed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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