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R12: How to complete a Payment Process Request that shows Status Formatting and Instruction Shows Formatted - Ready for Printing (Doc ID 553413.1)

Last updated on AUGUST 27, 2018

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

How to complete a Payment Process Request that shows Status Formatting?

If hit "Reprint" the batch gets stuck at formatting again. Record Print Status as "Printed" is not feasible since nothing has printed.

Solution

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In this Document
Goal
Solution
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