Last updated on OCTOBER 30, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms