Payables and Cash Management - EBS (MOSC)

MOSC Banner

Document payable was failed because of rejection level setting

edited Jun 7, 2013 7:49AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hello,

I am having the following error when procesing payment batch. Valid invoices are rejected due to the following reason:

Document payable was failed because of rejection level setting (failure was triggered by document payable 131169).

As  per note ID 1202647.1 (,  for R12.1.x: Patch.10172664:R12.IBY.B  need to be applied.

Can anyone please advise the implications of applying those patches? What other modules and tables will be affected?

 Can it be resolved without applying those patches?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center