R12: AP/IBY: PPR Stuck in "Formatting" Status Even Though Payment Has Been Sent to the Bank Through "ECE-PYO"
Last updated on MARCH 26, 2018
Applies to:
Oracle Payments - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Symptoms
PPR has Status of "Formatting" although the associated Payment Instruction Status is "CREATED", Payment's Status is "INSTRUCTION_CREATED" and Payment was completed via ECE-PYO and the Payment file sent to the specified Bank.
Cause
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 hundreds of Community platforms