R12: AP/IBY: Payment Process Request (PPR) Batch Stuck in Status "Formatting"

(Doc ID 1280467.1)

Last updated on AUGUST 12, 2013

Applies to:

Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Running a Payment Batch from the AP: Payments > Entry > Payments Manager process results in a PPR that gets stuck in Formatting status.


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