R12: AP: "Payments cannot be marked complete" in Payment Format Instructions Output
(Doc ID 473215.1)
Last updated on JUNE 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
IBY_FD_PAYMENT_FORMAT module: Format Payment Instructions
A Payment Process Request (PPR) is stuck in status "Formatting".
The output for the Format Payment Instructions concurrent request shows the error message:
The log file shows the message:
oracle.apps.iby.exception.PSException: An error has occured while updating instruction and payment statuses and marking them as complete.
An error has occured while updating instruction and payment statuses and marking them as complete.
An error occurred. Roll back any changes.
Done roll back changes.
Request completed in error.
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