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R12 Generic Data Fix (GDF) Patch for Payment stuck when Invoices On "Spoiled Checks" remain in "Selected For Payment" Status (Doc ID 1367272.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

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


When the checks in the payment process request are spoiled or voided then documents/invoices corresponding to the payment remain in "Selected for Payment" status. These documents cannot be paid through other payments since they remain selected.

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.Review the payment and mark some checks are spoiled.


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