Do you have a problem with a PPR stuck in 'Formatting' status or a stuck Payment Instruction? Is it driving you crazy trying to figure out what is wrong?
You've come to the right place. Read on for more information.....
There are solutions available for known issues related to supplier/creditor payments within a Payment Process Request (PPR) in the Oracle Payments module that become stuck with Status 'Formatting'. All of these were reviewed, compiled and converted into one master document - a ONE STOP SHOP.
R12: DETAILED TROUBLESHOOTING GUIDE: AP Payments: "Stuck" PPRs with "Formatting" status, and stuck PI's (Doc ID 1585563.1) is available on My Oracle Support to answer all your questions and help you overcome your stuck payment issue.
Topics covered in this document are:
- What is a 'stuck' PPR?
- How to find a PPR's status
- Are you really stuck?
- PPRs stuck in 'FORMATTING' status
- Payment Instruction Files (PIs) stuck in 'CREATED' Status
- PI's stuck in 'SUBMITTED FOR PRINTING' status
Each of the known issue descriptions mentioned above have varying symptoms with specific different solutions so we have put together a simple chart for you to review which describes the symptoms, root case, fixed file version (if applicable) and recommended patch or steps to resolve.
Check out Doc ID 1585563.1 today and say goodbye to Stuck PPR issues for good!