Document 2017551 PDF

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.

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Document 2017551 PDF

Uploaded by

Shaik Mahamood

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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

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Customfolder.

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

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3)Afteruploading,clickViewalistoptionandchangethedefaultoutputforthenewtemplateto'PDF'.Saveyourchanges.

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

5)GototaskManageDisbursementSystemOptionsandselectthenewcreatedformatunderPaymentProcessRequest
StatusReportsection.

REFERENCES
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NOTE:1965324.1BestPracticesforCustomizingOracleFusionPaymentsTemplatesusingOracleBusinessIntelligence
Publisher
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