PPR Terminating With 'Failed Document Validation'
(Doc ID 2560047.1)
Last updated on FEBRUARY 26, 2024
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
When attempting to submit PPR,
the following error occurs.
ERROR
-----------------------
Failed document validation
STEPS
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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 |