My Oracle Support Banner

R12:IBY:PPR Is Rejecting All Documents When Credit Memo Is Used (Doc ID 2202490.1)

Last updated on NOVEMBER 09, 2016

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why when there is a credit memo to be paid along the PPR invoices, the payable document it is rejected by the validation and all other documents from the same payee will get rejected as well with the code FAILED_BY_RELATED_DOCUMENT, even if he PPR Validation Failure Results for documents is "Reject Only Documents with Error"?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.