R12: AP/IBY: Payment Process Stuck In "Formatting" or "Submitted for Printing" Status
(Doc ID 2292485.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
After submitting a Payment Process Request (Payments -> Enter -> Payment Manager -> Submit Single Payment Process Request) the Request is stuck in "Formatting" or "Submitted for Printing" status and cannot be confirmed.
An error similar to
****************** AP_IBY_PMT_MISMATCH TECHNICAL DETAILS ********************
The payments could not be marked as printed due to a Payment Mismatch Error.
Please contact the System Administrator and report the payment(s) listed
below. You can process the remaining payments by initiating stop and
confirming stop on the payment reference number(s) listed below.
The following document(s) payable exists in iby_docs_payable_all but not in
ap_invoice_payments_all or ap_selected_invoices_all:
Payment Reference Number: 666666
The following query returns the PPR
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In this Document