Last updated on AUGUST 05, 2017
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
Payment Process Request is stuck in Formatting status and cannot be confirmed.
The following query returns the PPR
, count(distinct iby_docs.CALLING_APP_DOC_UNIQUE_REF2)
from ap_invoices_all ai,
where ai.invoice_id = ps.invoice_id
and to_char(ps.invoice_id) = iby_docs.CALLING_APP_DOC_UNIQUE_REF2
and to_char(ps.payment_num) = iby_docs.CALLING_APP_DOC_UNIQUE_REF3
and iby_docs.DOCUMENT_STATUS = 'PAYMENT_CREATED'
and iby_pay.payment_id = iby_docs.payment_id
and iby_docs.CALLING_APP_DOC_UNIQUE_REF2 not in
( select v.invoice_id
from ap_selected_invoices_all v
where v.checkrun_id = iby_docs.CALLING_APP_DOC_UNIQUE_REF1)
group by iby_pay.PAYMENT_PROCESS_REQUEST_NAME;
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