Payment Batch Terminated, But Still The Status Is Showing Waiting For Payment Processing
(Doc ID 2555971.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.04.0 version, Manage Payments-Prepare and Record Payments
ACTUAL BEHAVIOR
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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
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Payment process to complete
STEPS
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The issue can be reproduced at will with the following steps:
Run Payment process request, terminate it, see that its waiting.
BUSINESS IMPACT
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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 |