R12: AP/IBY: Payment Process Request (PPR) Batch Stuck After Spoiling/ Stopping Overflow Checks, and Related Invoices Stuck In "Selected For Payment" (Doc ID 1496484.1)

Last updated on AUGUST 08, 2013

Applies to:

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


User submitted the Record Print Status process, the system spoiled some of the checks due to Overflow documents, which caused the related Payment Instruction file (PI) to remain in "Submitted for Printing" status, and the associated invoices to be stuck in AP with "Selected for Payment" statuses.


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