My Oracle Support Banner

R12: AP/IBY: PPR: Improved Termination Usability for Payment Process Requests and Payment Instructions (Doc ID 1064602.1)

Last updated on JUNE 24, 2022

Applies to:

Oracle Payments - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The flexible payments architecture in R12 has decoupled Payment Process Requests (PPRs) from payment instructions. A payment instruction can include payments that were generated from multiple PPRs. With this increased flexibility we have added restrictions like the inability to cancel a PPR once it has an associated Payment Instruction. This is confusing users as to when they can terminate a PPR and when they cannot. Also, users who are not using decoupled architecture should not be restricted from terminating a PPR.

An enhancement is needed to allow termination in more cases and, when termination is not allowed, to clearly explain the reason.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.