R12: AP/IBY: Payment Process Request (PPR) Gets Stuck In "Formatting" Status

(Doc ID 1193463.1)

Last updated on MARCH 08, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


If the Payment Process Profile (PPP) is configured to complete when the payment is formatted, then the subsequent Payment Process Requests (PPRs) submit and complete successfully.   But the PPRs get "stuck" at the Formatting stage when the option "Payment Completion Point" on the PPP is set to "Manual Setting Only".


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