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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:
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.