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Confirmed PPR Batches Show Payment Initiated - Data Exist Only in IBY Tables (Doc ID 1506611.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Payment Process Request stuck at Payments Initiated status despite Payment Instruction is formatted and batch is Confirmed.

The invoices are showing as scheduled for payment but not paid.

The concurrent requests all completed normally.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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