My Oracle Support Banner

R12: AP/IBY: Quick Payment Error- "Document payable was failed because its parent payment was failed" (Doc ID 2974285.1)

Last updated on OCTOBER 07, 2024

Applies to:

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

Symptoms

While trying to pay the invoice via payment workbench below error occurred:

Document payable was failed because its parent payment was failed


The issue can be reproduced at will with the following steps:
1. Payables responsibility(N)>Payments>Entry>Payment
2. Create a payment and save.
3. Error occurred.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.