Scribd Logo
Upload

Welcome to Scribd!

  • Document 2017551 PDF

    Uploaded by

    Shaik Mahamood
    32 views4 pages
    When running a payment process request with the options "Reject only document with errors" and "Reject only payments with errors" in Validation Failure Handling, the Payment Process Request Status Report does not display validation error details for rejected payments. The solution is to modify the seeded BI Publisher template for the report to display these errors, by following steps to customize and deploy the new template. Until a patch is released, customers can follow this workaround.

    Original Description:

    Original Title

    Document 2017551.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    When running a payment process request with the options "Reject only document with errors" and "Reject only payments with errors" in Validation Failure Handling, the Payment Process Request Status Report does not display validation error details for rejected payments. The solution is to modify the seeded BI Publisher template for the report to display these errors, by following steps to customize and deploy the new template. Until a patch is released, customers can follow this workaround.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    32 views4 pages

    Document 2017551 PDF

    Uploaded by

    Shaik Mahamood
    When running a payment process request with the options "Reject only document with errors" and "Reject only payments with errors" in Validation Failure Handling, the Payment Process Request Status Report does not display validation error details for rejected payments. The solution is to modify the seeded BI Publisher template for the report to display these errors, by following steps to customize and deploy the new template. Until a patch is released, customers can follow this workaround.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 4

    4/28/2016

    Document2017551.1

    PaymentProcessRequestStatusReportDoesNotDisplayValidationErrorReasons(DocID
    2017551.1)
    InthisDocument
    Goal
    Solution
    References

    APPLIESTO:
    OracleFusionPaymentsCloudServiceVersion11.1.9.2.0andlater
    OracleFusionPaymentsVersion11.1.9.2.0andlater
    Informationinthisdocumentappliestoanyplatform.

    GOAL
    Whenthepaymentprocessrequest(PPR)issubmittedusingtheoptions"Rejectonlydocumentwitherrors"forDocumentfield
    and"Rejectonlypaymentswitherrors"forPaymentfield,inValidationFailureHandlingsection,thePaymentProcess
    RequestStatusReportdoesnotdisplaythevalidationerrordetailsforrejectedpayments.Theseerrordetailsaredisplayed
    in'PaymentswithErrors'sectionfromResolvePaymentValidationErrorsstep,ifthePPRissubmittedusingoption"Stop
    processforreview".
    Whyaren'tthesevalidationerrorsdisplayedalsoinPaymentProcessRequestStatusReport?

    SOLUTION
    RunningthePPRwithoption"Stopprocessforreview"isthestandardpracticeandwhenrunningitotherwise,theintended
    functionalityisnottodisplaytheerrormessagesintheapplicationpage.
    However,processPaymentProcessRequestStatusReportshoulddisplaythevalidationerrormessagesinsection
    "RejectedandRemovedPayments".ThisisintendedtobechangedinfuturereleasesofFusionApplicationsandthereis
    unpublishedBug21203131loggedforthisissue.

    Untilapatchfixwillbereleased,customerscanmodifytheseededBIPublisher(BIP)templateforthisreportbyusing
    Customizeoption.Youcanfindamodifiedversionofthisreporthere.
    Inorderforthesystemtousethisreporttemplate,customersneedtofollowthesesteps:
    1)GotoBIPublisherandnavigatetopathCatalog>SharedFolders>Financials>Payments.Forreport"Disbursement
    PaymentProcessRequestStatusReportFormats",selectoptionMore>Customize.Thiswillcreatethereportinassociated

    https://support.oracle.com/epmos/faces/DocumentDisplay?_adf.ctrlstate=897xlpw5i_166&id=2017551.1

    1/4

    4/28/2016

    Document2017551.1

    Customfolder.

    2)NavigatetopathCatalog>SharedFolders>Custom>Financials>Paymentsandeditreport"DisbursementPayment
    ProcessRequestStatusReportFormats".ClickAddNewLayoutanduploadthemodifiedBIPtemplate.

    https://support.oracle.com/epmos/faces/DocumentDisplay?_adf.ctrlstate=897xlpw5i_166&id=2017551.1

    2/4

    4/28/2016

    Document2017551.1

    3)Afteruploading,clickViewalistoptionandchangethedefaultoutputforthenewtemplateto'PDF'.Saveyourchanges.

    4)FromSetupandMaintenance,gototaskManageFormatsandcreateaformatwithtypeas"DisbursementPayment
    ProcessRequestStatusReportFormats".Setthevaluefor'BIPublisherTemplate'totheexactnameofthetemplatecreated
    atstep2).

    5)GototaskManageDisbursementSystemOptionsandselectthenewcreatedformatunderPaymentProcessRequest
    StatusReportsection.

    REFERENCES
    https://support.oracle.com/epmos/faces/DocumentDisplay?_adf.ctrlstate=897xlpw5i_166&id=2017551.1

    3/4

    4/28/2016

    Document2017551.1

    NOTE:1965324.1BestPracticesforCustomizingOracleFusionPaymentsTemplatesusingOracleBusinessIntelligence
    Publisher
    Didn'tfindwhatyouarelookingfor?

    https://support.oracle.com/epmos/faces/DocumentDisplay?_adf.ctrlstate=897xlpw5i_166&id=2017551.1

    4/4

    You might also like