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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.

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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