One-time Payment Request Is Rejected Without Reason
(Doc ID 2797206.1)
Last updated on AUGUST 26, 2021
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and laterInformation in this document applies to any platform.
Symptoms
One-time Payment Request is rejected without reason.
Log file shows
ERROR
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STEPS
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The issue can be reproduced at will with the following steps:
1. Enabled One-time payment feature
2. Created a new source, EXPENSES_ONE_TIME_PAYMENTS in both payables lookup and trade community sources
3. Setup the one-time liability and expense account at Payables Common Options
4. The invoice BU is tied to a valid location.
5. Prepare the FBDI template, generate ZIP file
6. Run ESS job – Load Interface File for Import. It completed successfully.
7. Run ESS job – Import Payables Payment Requests. It completed successfully but none invoice is loaded. And the report is only showing that 26 payment requests are rejected, without any reason.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |