R12: AP/IBY: PPR: Improved Termination Usability for Payment Process Requests and Payment Instructions

(Doc ID 1064602.1)

Last updated on MARCH 20, 2018

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.


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