Unable To Complete Processing Of A Cheque Batch (Doc ID 1909714.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Fusion Payments - Version 11.1.7.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.7.0.0 version, Manage Payments-Prepare and Record Payments

ACTUAL BEHAVIOR
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Unable to update a cheque batch to confirmed - even when running the confirmed job - no error message

Also unable to void the payment batch - it is effectively 'stuck'

EXPECTED BEHAVIOR
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Successfully submit PPR of Printed type.

STEPS
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1. submit PPR of Printed payment type

Cause

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