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R12:AP: Invoices Are not Selected in Payment Process Requests After Disabling the Third-Party Payment Relationship (Doc ID 2978112.1)

Last updated on JULY 22, 2024

Applies to:

Oracle Payments - Version 12.2.10 and later
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Invoices that have been initiated and approved for specific suppliers do not get selected by Payment Process Requests after disabling the Third-Party Payment Relationship.
Expect to have the invoices selected for payment.


The issue can be reproduced at will with the following steps:

1. Responsibility: Oracle Payables
2. Path: Payment Manager: Payment Process Requests
3. Create a Payment Process Requests (PPR)

The issue has the following business impact:
Due to this issue, users cannot pay the invoices via PPR.

Changes

 Disabled the Third-Party Payment Relationship.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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