Some payment errors occur because master data was not fully set up prior to receiving a payment for the account. For these cases, the system will periodically check to see whether the master data problem has been resolved by attempting to distribute and freeze the payment in error.
A background process, Resolve Payments in Error - PY-RPE, exists for this purpose. This background process works as follows:
It looks for payments in error where the error was caused by the lack of active obligations linked to the payment's account.
For each such payment, it attempts to re-distribute the payment. If obligations have been created in the meantime, this payment will distribute and freeze successfully.
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