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R12: IBY: Oracle Payments Grouping And Validations Explained (Doc ID 1384297.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

To provide information concerning Oracle Payments grouping rules and validations, both of which are performed during payment processing in R12.

For information on how to submit a new Payment Process Request (PPR), see Note 1307420.1R12: How to Submit a New Payment Process Request (a "payment batch")

For information on how the PPR process works, or how to troubleshoot PPRs, see Note 1305001.1: R12: Master Troubleshooting Guide for Payment Process Requests (PPRs) in Oracle Payments
NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Scope

This document is intended for functional and technical users of R12 Oracle Payments and Oracle Payables.

Details

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In this Document
Purpose
Scope
Details
 
 1. Understanding "Grouping"
 1.1.  Definition
 1.2.  "Hard-coded" grouping rules
 1.3.  How do you define user-defined grouping rules?
 1.4.  When does Grouping occur within a PPR?
 1.5.  Exceptions
 1.6.  Document Grouping examples
 
 2. Understanding "Validations"
 2.1. Definitions
 2.2  How to build/assign Validations
 2.3. "Validation point"
 2.4. What to do in cases of Validation failure
 
 Have more questions?
 
References

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