My Oracle Support Banner

R12:AP:IBY:Unable To Complete Wire Payment Batch In Funds Disbursement>Not Able to find these PPR's at Funds Disbursement Home Page to mark them as them as complete (Doc ID 2211266.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Some PPR's are stuck, not able to find these PPR's at funds disbursement home page to mark them as complete.These payment batch are all formatted.
However , not able to query the payment batches , they are not appearing in funds disbursement page to be marked as complete.


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

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