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R12 Validation Rejects Unrelated Payments When processing Payment through payment manager (Doc ID 1202647.1)

Last updated on FEBRUARY 27, 2018

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms


On : 12.0.6 version, Pmt PayReports PBatch & Prepay

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.

ERROR
-----------------------
Document payable was failed because of rejection level setting (failure was triggered by document payable 33923)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1- Create payment through payment manger

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, invoices that should be paid are being removed from payment process requests

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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