R12:AP: Invoices Are not Selected in Payment Process Requests After Disabling the Third-Party Payment Relationship
(Doc ID 2978112.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payments - Version 12.2.10 and laterOracle 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 |