Unable to Remove a Payment from a Payment Instruction Uusing PAM ACH Format (Doc ID 2002508.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Unable to remove a payment from a Payment Instruction  when a PPR / Payment Instruction has many more than one payments

Steps followed:

 go to
a) Search and find Payment Instruction
b) In next page, see the Validation Errors Region

Issue 1: This region shows error related to document number. This does not show what the payment id or payment number is

c) Click on Resolve Validation Errors
d) Under Payments, Click on Show to bring up Search options

Issue 2: The Search fields available are
Payee
Payment amount , currency and payee bank account.
None are useful to query the payments that failed validation.

Need a way to query based on invoice number which is the only info user had from Validation Error Region.

Navigate to invoice form to get invoice amount remaining to be paid or use sql to identify the payment amount and search
searched on one amount 1426.5 in from/To
This returns the one payment .
select and click Remove


Cause

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