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 2.2.4.3 and later
Information in this document applies to any platform.

Goal

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
 

Solution

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