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Oracle Fusion Payments is not notifying Oracle Fusion Payables to generate the relevant accounting

in Payables, Payments & Cash Management 3 comments

Hi Guys

For some reason it seems like Oracle Fusion Payments is not notifying Oracle Fusion Payables when payments are completed, so the necessary accounting entries for the payments are not being raised in the Payables sub ledger.

My understanding is this should happen "When the payment file is formatted" as I have this setting in my "Payment Process Profile" as below:

"Payment Confirmation Point" = "When the payment file is formatted"

Any ideas what could be causing this issue?

Thank you!


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