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R12: AP: When Trying to Terminate a PPR (Payment Process Request) with Error Cannot be Terminated Because One or More Associated Payment Instructions Cannot be Terminated (Doc ID 2757919.1)

Last updated on MARCH 04, 2021

Applies to:

Oracle Payables - Version 12.2.1 and later
Information in this document applies to any platform.


When trying to terminate a PPR (Payment Process Request) when the Instruction status is Printed receive the following error:


Payment Process Request cannot be terminated because one or more associated payment instructions cannot be terminated.

Steps to reproduce
1. In Payables, navigate to Payments > Entry > Payment Manager
2. Click On Payment Process Requests Tab
3. Search for Payment Process Request > Click Go
4. Click Terminate Icon
5. Receive error




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