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R12: AP/IBY: FAQ: Frequently Asked Questions About the Payments Manager and Payment Process Requests (PPR) (Doc ID 1302000.1)

Last updated on NOVEMBER 13, 2018

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to provide current 'FAQs' related to the sub-component "Payment Batch Issues" in R12:

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Small green arrow icon right   PAYMENT SETUPS ADMINISTRATOR
 1. Why does the Modify/Change/Update Seeded Payment Process Profile Cause an Error?
 
 Small green arrow icon right   PAYMENTS MANAGER
 1. Why do I Encounter a Performance Issue When Opening Payments Manager Web Page?
 2. Why is the Payment Status Out of Sync between the Dashboard and Workbench?
 3. Why aren't Shortcuts Removed when Functions are Excluded on the Payment Manager Dashboard?
 
 Small green arrow icon right  PAYMENT PROCESS REQUESTS
 1. Why can't I format or terminate a payment?  The process got stuck.
 2. Why doesn't the Electronic Payment Batches Complete?
 3. Why does the Build Program End With an Error after Review of Invoices RUP4?
 4. Why doesn't Payment Batches Pick up Expense Reports or Invoices for Employees?
 5. Why isn't the Request Selecting Invoices for Payments?
 
 Small green arrow icon right   CONFIRM PAYMENTS / RECORD PRINT STATUS
 1. Why do I Encounter an AP_IBY_PMT_MISMATCH Error When Trying to Confirm Payment Instruction?
 2. Why is the Record Print Status Giving an Error ORA-20001: APP-FND-00222: As We Enabled Sequential Numbering?
 3. Why does an Error Occur when Trying to Record Print Status for a Payment Process Request (PPR) that Includes Employee Expense Reports?
 4. Why does 'Unique Constraint AP_INVOICE_PAYMENTS_U1 Violated Error' Appear when Trying to Record a Payment Process Request as Printed?
 
 Small green arrow icon right   PPR TEMPLATES
 1. Why is the Disbursement Bank Account LOV Empty in Create Templates Page in Payment Manager?
 IMPORTANT
 
 Have more questions?
References

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