PPR Payment Process Request Not Formatting All Of Its Payment Instructions

(Doc ID 1334685.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


When launching a Payment Process Request that uses a Payment Process Profile that groups Payment Instructions by Payment Reasons, the system generates several Payment Instructions (OK) , but it only formats the first one.

The second Payment Instructions remains in status 'Created Ready for Printing' and the Payment Process Requests does not complete.


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