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R12: IBY: Payment Process Request Stuck in"Assembled Payments" Status (Doc ID 2953684.1)

Last updated on JUNE 29, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


Payment Process Request(PPR) Stuck in "Assembled Payments" Status

The Payment Process Request completes but they are in "Assembled payments" Status.

The PPR can be finalized by using Create Electronic Payment Instructions report.


Steps to Reproduce:

1. Using a Payment Manager responsibility

2. Navigate to: Payments / Entry / Payments Manager

3. Create a new Payment Process Request

4. Make all of the settings as you wish

5. Come to the "Processing" tab

6. If a Payment is being made the "Create Payment Instructions" not set to "Automatically Initiate When Payment Process Request is Complete"

7. No output given


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