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Import Payment Request Program Does Not Show Rejection Reasons (Doc ID 2603829.1)

Last updated on APRIL 07, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR


FBDI Import Payment Request does not report the rejections in the Import Payment Request Report



EXPECTED BEHAVIOR


Rejections should appear in the report so that they can be corrected

STEPS


The issue can be reproduced at will with the following steps:

  1. Navigate to Tools > File Import and Export
  2. Import the one time payment request file into fin/payables/import
  3. Navigate to Tools > Scheduled Processes
  4. Run Load Interface File for Import ESS process with the file as a parameter
  5. Run Import Payment Request ESS process with parameters of Purge:Y and Summary Report:N

Cause

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In this Document
Symptoms
Cause
Solution
References


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