R12: AP: Payment Process Request Status Report Does Not Output the Rejected Payments.
(Doc ID 2185039.1)
Last updated on DECEMBER 09, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Payment Process Request Status Report does not report
the Rejected & Removed payments,
when the error reason is
'Supplier Bank Account Attached to document is end date'.
No.2. DOCUMENT_STATUS: PAYMENT_FAILED_VALIDATION
When the error reason is 'Zero amount payment not allowed for the internal
bank account used.',
Payment Process Request Status Report outputs
the Rejected & Removed payments.
INV#_1 REJECTED <--No.1 The report does not list this document
INV#_3 PAYMENT_FAILED_VALIDATION <--No.2 The report list the document
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