Payables and Cash Management - EBS (MOSC)

MOSC Banner

IBY_PAY_SERVICE_REQUESTS has payment batch in VALIDATION_FAILED status

edited Feb 29, 2016 4:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Experts,

Kindly let me know how to handle this situation technically.If we have the payment process request with VALIDATION_FAILED status in IBY_PAY_SERVICE_REQUESTS, which tables we need to check to check exactly why the validation has failed.

Regards

Samarth

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