My Oracle Support Banner

R12: IBY: Generic Data Fix (GDF) Patch for "Stuck" Invoices After PPR is Terminated or Completed (Doc ID 874862.1)

Last updated on MARCH 26, 2024

Applies to:

Oracle Payments - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Oracle Payments - Version 12.2.13 to 12.2.13 [Release 12.2]
Oracle Payables - Version 12.2.13 to 12.2.13 [Release 12.2]
Information in this document applies to any platform.


Invoices remain in "Selected for Payment" status after a PPR is Terminated or Completed.

The issue can be reproduced with the following steps:
1.Log into Oracle applications using a Payables responsibility.
2.(N) Payment > Entry > Payments Manager
3.Submit a Payment Process Request(PPR)
4.PPR gets Completed successfully or PPR has been Terminated due to Business need.
5.The Selected Invoices does not get released from the same PPR
6.(N) Invoice> Inquiry > Invoices
7.Query the Invoices and Status Remains in "Selected For Payment"




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

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