R12: AP/IBY: PPR Formats the First Payment Instruction (PI) correctly , while Others get Stuck With Status "Created"
(Doc ID 1411754.1)
Last updated on FEBRUARY 15, 2019
Oracle Payables - Version 12.1.3 and later Oracle Payments - Version 12.1.3 and later Information in this document applies to any platform.
In case of PPR with PPP of processing type "Electronic", if PPR builds more than one payment instructions, then at formatting stage, system formats first Payment Instruction only and the rest of other Payment instructions remain in Created status.
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