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R12:AP:Unable To Complete The Payment Batch (Doc ID 1580657.1)

Last updated on AUGUST 11, 2022

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.


PPR batch gives error when marking it complete.

Payments cannot be marked complete because an error was returned by the callout AP_PMT_CALLOUT_PKG.payments_completed.

1. Responsibility: "Funds Disbursement Process Manager"
2. In the Home tabbed screen, scroll to the bottom.
3. In the Payment Processes region of the screen, select the following value for the View field:   "Electronic Payment Instructions Not Marked Complete"
4. Click the Go button
5. Find the row for the Payment Instruction of interest.
6. Click the Mark Payments Complete icon for the subject payment instruction.
7. The Error Props up.



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