PPR Rejects Unrelated Payments Due To "FAILED_BY_RELATED_DOCUMENT" Document payable was failed

(Doc ID 1414223.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Payments - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


User defined validation not behaving normally,When running the build program
to validate documents payable, noticed that even valid documents were being
the following error occurs.

Document payable was failed because of rejection level setting (failure was
triggered by document payable XXXXX)

The issue can be reproduced at will with the following steps:
Create payment through payment manger

The issue has the following business impact:
Due to this issue, invoices that should be paid are being removed from
payment process requests


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