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R12: IBY: What Is The Table Containing All Values For Processing Status Column in Rejected and Removed Items page ? (Doc ID 2896017.1)

Last updated on FEBRUARY 14, 2024

Applies to:

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


How to identify the complete list of processing statuses which can be assigned for the documents rejected from a PPR?


1. Payables responsibility > Payments > Entry > Payments Manager > Query the Payment Process Request
2. Click on hyperlink with Payment Process Request Name from results page
3. Click on Rejected and Removed Items button
4. In the results page there is a column called Processing Status. What table stores all potential values ?



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