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Questions around Payment Process Request APIs

in Payables, Payments & Cash Management 3 comments

Summary:

Regarding the following:

REST API for Oracle Fusion Cloud Financials - Payment Process Requests REST Endpoints

What is the appropriate parameter to use when trying to retrieve a status of a given PPR?

Specifically, should we be passing the {PaymentProcessRequestId} for the PPR as identified by AP_INV_SELECTION_CRITERIA_ALL.CHECKRUN_ID, or should we be passing the value as obtained in IBY_PAY_SERVICE_REQUESTS.PAYMENT_SERVICE_REQUEST_ID?

If it is the latter, which I assume it is, is there a methodology via any of these API calls (or possibly a more appropriate API) to identify PPRs which are Terminated due to no available installments, as they appear in AP_INV_SELECTION_CRITERIA_ALL with a STATUS value of CANCELLED NO PAYMENTS, but do not seem to create a corresponding row in IBY_PAY_SERVICE_REQUESTS (presumably since there is nothing for Payments to process).

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