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R12:IBY:Payment Process Request(PPR) Status "Failed Document validation" And Rejected Payment Document Shows "There are no validation errors on this document" (Doc ID 3011721.1)

Last updated on MARCH 20, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On : 12.2.10 version, Setup Related Issues

When attempting to process Payment Process Request(PPR), the PPR has selected the eligible invoices, however completed in status
the following error occurs.

PPR Status: "Failed Document Validation"
Rejected Payment Document shows: "There are no validation errors on this document"

This issue can be reproduced with the following steps:
1.Navigate to Payables Responsibility
2.Payment Manager>Submit a Payment Process Request(PPR) with all the required Parameters
3.Invoices are getting selected in Payment Process Request based on selection criteria provided.
4.Payment Process Request status gets stuck into "Failed Document validation"
5.Click on the rejected documents and it shows "There are no validation errors on this document".
6.Build Payment Program completes successfully.




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