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R12: AP/IBY: PPR Stuck In Formatting, Payment File Got Created But PPR Cannot Be Confirmed And GDF 19903129 SEL Script Nor Script Recall_AP_payments_completed.sql Are Fetching The Problem PPR (Doc ID 2727381.1)

Last updated on MAY 17, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


There is an electronic Payment Instruction that could not be completed because the payment document had a payment document category but a sequence numbering was not assigned. 

The document sequence set has been corrected but the  user is unable to complete the payment instruction.
The Payment Instruction can not be terminated since the payments were sent to the bank already.

PPR is stuck in Formatting, payment file got created but PPR cannot be confirmed

The PPR Formatting log may shows the message

AP_IBY_PMT_MISMATCH - The payments could not be marked as printed due to a Payment Mismatch Error

No workaround available

The issue matches the issue described in "GDF: STUCK PPR DUE TO PARTIAL COMMIT DATA" but the GDF fix given does not resolve the issue

The issue occurs occasionally, issue cannot be reproduced


GDF Patch 19903129 SEL Script Does Not Fetch the Problem PPR

Script Recall_AP_payments_completed.sql Does Not Fetch the problem PPR


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