R12: AP/IBY: PPR Stuck in "Formatting" Status Even Though Payment Has Been Sent to the Bank Through "ECE-PYO"
(Doc ID 1103436.1)
Last updated on FEBRUARY 27, 2019
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.
Changes
Cause
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