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PPR Terminating With 'Failed Document Validation' (Doc ID 2560047.1)

Last updated on JUNE 10, 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

When attempting to submit PPR,
the following error occurs.

ERROR
-----------------------
Failed document validation


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit payment process request
2. enter PPP, disbursement bank account

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit PPR.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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