R12 Validation Rejects Unrelated Payments When processing Payment through payment manager
(Doc ID 1202647.1)
Last updated on FEBRUARY 05, 2019
Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
User defined validation not behaving normally.
When running the build program to validate documents payable, noticed that even valid documents were being failed the following error occurs.
Document payable was failed because of rejection level setting (failure was triggered by document payable <ID>)
The issue can be reproduced at will with the following steps:
Create payment through payment manger
The issue has the following business impact:
Due to this issue, invoices that should be paid are being removed from payment process requests
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