Last updated on APRIL 20, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When a user attempts to Mark the Payments Completed using Record Print Status screen the Payment is not marked as completed and same screen reappears.
1. Using Payables Manager responsibility
2. Navigate to Payments : Entry > Payment Manager
3. Query the PPR to Mark the Payment completed
4. Click on Mark Payments complete . A new page will open.
5. Press Apply button on the Page to Mark the Payment completed
6. Find that same page is loaded again and PPR is not completed
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