R12:IBY: PPR Status is "FAILED_PAYMENT_VALIDATION" Because of Payment Validation Error "Document Payable Was Failed Because Its Parent Payment Was Failed"

(Doc ID 1547570.1)

Last updated on OCTOBER 03, 2017

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.


Payment validation fails with the following error:

Document payable was failed because its parent payment was failed

The issue can be reproduced at will with the following steps:
1. Submit a Payment Process Request (PPR)
2. Build Payment Request completed with Error and the PPR Status is Failed Payment Validation


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