R12:AP/IBY/FUN: Invoices Stuck in "Selected for Payment” Status And Could Not Identify Which Payment Process Request the Invoice Could be Stuck in
Last updated on JUNE 07, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Financials Common Modules - Version 12.0.0 and later
Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Invoice is stuck in 'Selected for Payment' status and cannot be paid. The suspected or the latest Payment Process Request submitted did not select the stuck invoice also.
The suspected Payment Process Request name or CHECKRUN_NAME doesn't exist under AP_INV_SELECTION_CRITERIA_ALL.
The following queries returned no rows:
a) select * from AP_INV_SELECTION_CRITERIA_ALL
where checkrun_name = <PPR_Name>;
b) select * from AP_SELECTED_INVOICES_ALL;
The Master Generic Datafix (MGDF) Diagnostics from Doc Id 1360390.1 - "R12: Master GDF Diagnostic (MGD) to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax" didn't return any relevant result for the Invoice ID.
The selection script -- ap_Rel_Inv_frm_TermPPR_sel.sql from Doc ID 874862.1 -"R12: Generic Data Fix (GDF) patch for "stuck" invoices after PPR is terminated or completed"
didn't select any invoices from the suspected Payment Process Request (PPR) that have issue.
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