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R12:AP/IBY:Funds Disbursement Electronic Payment Format Completed and Confirmed but File is not Transmitted (Doc ID 2044755.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payments - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
BI Publisher (formerly XML Publisher) - Version 12.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Electronic Payment Process Request (PPR) completed fine with no obvious errors, but is not transmitting to the Payment System even though status is 'Transmitted'. Payment system has confirmed transmission protocol setup is correct

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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