My Oracle Support Banner

R12: IBY: Payment Process Request Summary Page Shows As One Payment Rejected But Does Not Show the Invoice That Was Rejected (Doc ID 3002567.1)

Last updated on FEBRUARY 06, 2024

Applies to:

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

Goal

Is there a way to find which invoice was rejected from the Payment Process Request after the Payment Process Request is Formatted/Completed?

When clicking the number which shows the count of rejected invoices no data is showing up.

Solution

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
Goal
Solution


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