Payment process request end with "Waiting for payment file Processing" status

Payment process profile end with "Waiting for payment file processing"


Steps to reproduce 

1. Submit Payment Process Request.
2. Select invoices.
3. Click Submit.
4. See that the request ends in status of "waiting for payment file processing".

When running PPR, user can choose whether to automatically create the payment file or submit create electronic/printed payment file ESS request later on manually. This is controlled by 'Create Payment Files Immediately" check box under Payments & Processing options tab of the PPR.

In this case, user ran the PPR with out checking 'Create Payment Files Immediately" check box. Hence the process stopped after creating the payments. Next step is to create a formatted payment file for these payments. To continue with processing of this PPR, customer can manually run 'Create Printed Payment Files' request by clicking on Create Printed Payment Files link in Payments dashboard.

Solution:- 

To continue with processing of the PPR, manually submit the Create Electronic/Printed Payment file using the navigation path below:

Navigation: Payments > Tasks > Create Electronic Payment File OR Create Printed Payment File


To automatically create the payment file with out this manual intervention, submit PPR with 'Create Payment Files Immediately" check box selected.

Errors countered while attempting accounting. Engine encountered an nonrecoverable error during online accounting request 83. Details: see log file for more information

Error while doing the create accounting in fusion AP invoice cloud environment.

Error on screen:

Errors countered while attempting accounting. Engine encountered an nonrecoverable error during online accounting request 83. Details: see log file for more information

Error on Create accounting log file:

The accounting engine has encountered an irrecoverable error. (MODULE=xlaccoa_cache_coa) (PROBLEM=Error: accounting is not allowed for the Chart of Account: xxx COA Instance as it has one or more optional segments.)

Solution:

1. Navigate Setup and Maintenance
2. Implementation Project
3. Select the task Manage Chart of Accounts Structures and Manage Chart of Accounts Structure Instances tasks for Accounting Flexfield.
4. Make sure all segments are required, displayed and enabled.

Edit and enable the "Required" check box for all the segment.

save and close 

Deploy the chart of account to take effect the changes 

You can now try the created accounting,