R12:IBY:PPR Isn't Stopping To Review If the Browser Back button is Pressed And again Click Submit Button.
(Doc ID 2655609.1)
Last updated on MARCH 29, 2021
Applies to:
Oracle Payables - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
Customer submits a PPR with enable following Processing tab option
(1)Stop Process for Review After Scheduled Payment Selection
(2)Stop Process for Review After Creation of Proposed Payments
On "Invoices Pending Review" stage,customer clicks submit button(not refresh the web page,only check the front-end concurrent form and wait the following concurrents complete,then
click the browser back button,then 2nd time click the submit button.The PPR automatically stop on Formatting stage.
1.Apply Changes, Recalculate Amounts and Submit Request (Recalculate Payment
Process Request)
2.Scheduled Payment Selection Report
3.Build Payments.
As per the PPR Processing tab option.it should be stopped on "Pending Proposed Payment"stage.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |