R12: AP/IBY: Payment Process Request (PPR) is in "Canceled Payment" Status, But Invoice Stuck is Still in "Selected For Payment" Status
(Doc ID 2945913.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Payment Process Request (PPR) is "Canceled Payment" but Invoice Stuck in "Selected for Payment"
When PPR is cancelled Invoices under Batch have Invoice status as Selected for Payment but is not showing in the Payment Process to be completed
Steps to reproduce:
- Invoice paid with PPR
- PPR Cancelled
- Query Invoice in Invoice Workbench.
- Invoice Status = Selected for Payment
Solution given in MOS document R12: Generic Data Fix (GDF) Patch for "Stuck" Invoices After PPR is Terminated or Completed did not solve the issue.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |