R12:AP:Terminate Payment Process Request (PPR) Has AP_INV_SELECTION_CRITERIA_ALL.STATUS Populated With CANCELLING Instead of CANCELED
(Doc ID 1937300.1)
Last updated on FEBRUARY 17, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
When attempting to check column:AP_INV_SELECTION_CRITERIA_ALL.STATUS after a PPR terminated successfully:
Following issue happens:
PPR terminated successfully.
But above AP_INV_SELECTION_CRITERIA_ALL.STATUS stuck in CANCELLING instead of CANCELED.
Which will make user confused as canceling means the cancel still in process.
The issue can be reproduced at will with the following steps:
1.Log in AP->Payment->Entry->Payments Manager
2.Click PPR table to query PPR in Formatting status
3.Click Terminate icon to terminate the PPR.Then check the database table status.
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