R12: IBY: Can't See All Rejected Scheduled Payments
(Doc ID 1268392.1)
Last updated on MARCH 20, 2025
Applies to:
Oracle Payments - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
RejectedDocsVO.xml
Symptoms
Can't see all rejected scheduled payments on the Rejected and Removed Items page during PPR processing.
STEPS:
1. Open Payments Manager
2. Query PPR
3. Click the link under Rejected Scheduled Payments
4. Click the link under Payment
5. Expand out the Validation Errors section on the page
BUSINESS IMPACT:
Unable to see documents payable whose payment failed validation, so cannot see why payment batch failed.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |