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 JUNE 27, 2024
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.
Symptoms
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.
STEPS
-----------------------
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |