Payables and Cash Management - EBS (MOSC)

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PPR status is terminated but payment records have been created in ap_checks_all

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

R12.2.6 Payables

Users was confirming a PPR and found the process was running quite long. Then she tried to cancel PPR. The Cancel payment batch request was completed with error. After that the PPR shows status as Terminated but all the payment records have been created in ap_checks_all and the related invoices marked with payment numbers. Users cannot proceed for the payment batch (terminate or confirm) and the payable document is on hold. May anyone advise how to solve this problem ?

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