Functional Currency Payment Created by Payment Process Request (PPR) Cannot Account remains unprocessed, EVENT_STATUS_CODE='I'
Last updated on AUGUST 31, 2016
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
***Checked for relevance on 10th Aug 2013***
Functional currency payment created through a PPR have payment events with an incomplete status.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms