R12:AP: Payment Process Request Returns With Validation Error "Document Payable Was Failed By The Calling Application Via Hook"
(Doc ID 981813.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payments - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
When running a payment process request, get an error:
'Failed Payment Validation'
Processing status = Rejected by Source Product Update
When drill down to the payment through the payment manager, the Error Reason under Validation Errors: "Document payable was failed by the calling application via hook."
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |