R12: AP: Troubleshooting Payment Process Request (PPR) Errors: Comprehensive Listing of Errors and Solution Documents
(Doc ID 1314118.1)
Last updated on JULY 16, 2019
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
R12: Payment Process Request (PPR) processing
This note was created to facilitate troubleshooting issues related to the Payment Process Request (PPR) processing in Release 12.
The materials in this note represent a consolidation of issues around common errors. We hope you find it useful as a resource to find the unique error for your PPR issue. It is being delivered in a preliminary Draft status at this time as we work to consolidate and incorporate all known errors into the article. Please provide your feedback and input to this article using the comments section at the bottom of the note.
More errors will be added soon - check back often!
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!