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R12: AP/IBY: Generic Data Fix (GDF) Payment stuck in MODIFIED status with documents stuck in "Selected for Payment" (Doc ID 1315801.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Oracle Payments - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When documents are removed from the payments in "Pending Proposed Payments Review" page, the status of the respective payment is changed to "MODIFIED". These payments are then not selected into the payment instruction and the corresponding documents/invoices corresponding to the payment remain in "Selected for Payment" status.

The issue can be reproduced with the following steps:
1.Log into Oracle applications using a Payables responsibility.
2.(N) Payment > Entry > Payments Manager
3.Submit a Payment Process Request(PPR) with required parameters
4.Once the status of Payment process request change to 'Pending Proposed Payments Review'> Click on Take Action icon.
5.Remove some documents from the list.




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