Payables and Cash Management - EBS (MOSC)

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Payment Process Profile Stuck in a Formatting - Submitted for Printing Status

edited Nov 2, 2011 4:20AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
Hello All,
I have a manual cheque payment batch stuck with a PPR Status of Formatting - Submitted for Printing. Have any of you experienced the same? If so, what was the solution you used? Due to this issue my client cannot close Payables for the period end and is putting their KPI's out.

From all the research I have done it looks like it's a known bug that requires a datafix. If there is any way that the payment batch can be progressed or stopped / cancelled without the datafix from Oracle then let me know.

Thanks.
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