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R12: AP: An Invoice is Rejected During Payment Process With Reason "Document Delivery Channel Required" (Doc ID 3017506.1)

Last updated on APRIL 18, 2024

Applies to:

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

Symptoms

When attempting to submit Payment Process Request, one Invoice is rejected with error

ERROR
-----------------------
Document Delivery channel required



STEPS
-----------------------
1. Payables > Payments > Entry > Payment Manager. Create a Payment Process Request (PPR)
2. PPR fails with status "Failed Payment Validation". Check errors
3. Error reason is "Document Delivery Channel is required"

 

Cause

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In this Document
Symptoms
Cause
Solution


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