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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 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.


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.


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