Invoice remains Selected for Payment after Spoiling Checks from Payment Process Request (Doc ID 1169273.1)

Last updated on JULY 19, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms


Invoice status remains Selected for Payment.
.
Executing this script

select * from iby_docs_payable_all
where payment_id in
(select payment_id from iby_payments_all where payment_status =
'REMOVED_DOCUMENT_SPOILED')
and document_status not in 'REMOVED_PAYMENT_SPOILED';

will return the payment in issue.

Cause

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