R12: AP/IBY: Unable To Terminate Payment Process Request Which Is Stuck In Formatting Status - Can't Pay Invoice

(Doc ID 2249343.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


How to terminate/process a Payment Process Request that shows "transmitted" but has no "take action" button?


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