Not Able To Create/Upload Payments

(Doc ID 1664982.1)

Last updated on AUGUST 15, 2014

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


There are dummy bills for handling ACH rejects/collections items. If there are more than 1 rejects on a given day, two dummy bills will be created in the system with the same create date/time. If the user tries to create a payment event for any of these bills, the program errors out with the following error:

Program Name: CIPPEVTP

Text: SQL Error code 999999994 occurred in module CIPPDOIX:SQ070 SELECT


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms