R12: AP/IBY: FAQ: Frequently Asked Questions About the Payments Manager and Payment Process Requests (PPR)
(Doc ID 1302000.1)
Last updated on APRIL 13, 2023
Applies to:
Oracle Payments - Version 12.0.0 and laterOracle 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:
- Payment Setups Administrator Issues
- Payments Manager Issues
- Payment Process Request Issues
- PPR Template Issues
- Payment Confirmation / Record Print Status Issues
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1. Why does the Modify/Change/Update Seeded Payment Process Profile Cause an Error? |
| 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? |
| 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? |
| 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? |
| 1. Why is the Disbursement Bank Account LOV Empty in Create Templates Page in Payment Manager? |
| IMPORTANT |
| References |