R12:AP/IBY:REFERENCE NUMBER HYPERLINK IN PPR - REJECTED AND REMOVED ITEMS PAGE IS RUNNING INTO ERROR
Last updated on JUNE 18, 2018
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Reference Number hyperlink in PPR - Rejected and Removed Items page is running into error.
Trying to view the details of rejected and removed payments from PPR.
From the Payables User Guide:
To see the details for scheduled payments that were rejected or removed from the pay run, click the Rejected and Removed Items button in the Payment Process Request: page to navigate to the Rejected and Removed Items page. This page lists the rejected documents Payables. By clicking on the Reference Number link, you can view the details of the document and the reason it was rejected.
1. Querying the Payment Process Request
2. Click on hyperlink with Payment Process Request Name from results page
3. Click on Rejected and Removed Items button
4. In the results page, click on the hyperlink under the title "Reference Number" and the page runs into error.
Here is the error in short:
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