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R12: AP: Payment Process Request Program Shows No Scheduled Payments Matched The Invoice Selection Criteria (Doc ID 2269281.1)

Last updated on MARCH 23, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

A Payment Process Request (PPR) is run for invoices that are available for payment, but the log file shows the following:

APXPBASL Module: Payment Process Request Program

No scheduled payments matched the invoice selection criteria

The issue seems to be that the 'Invoice Pay Group' shows 25 characters where as the PPR Paygroup shows more then 25 characters, so the pay group was truncated.

Steps to reproduce;

1.  Open Payment Manger page.

2.  Submit Payment Process using a Payment Template.

3.  Notice that validated invoices are not getting paid.

4.  Same invoices are getting paid from payment workbench.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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