SQL Error 999999994 at Bill Completion with Account Auto Pay Set Up with Percentage
Last updated on FEBRUARY 07, 2018
Applies to:Oracle Financial Services Revenue Management and Billing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On Oracle Revenue Management and Billing (ORMB) 184.108.40.206.0, we are getting an error at the time of bill completion for an account that has Auto Pay setup of split percentage for two different banks for the same period.
1. There are already previous Bills on the account when APAY was not setup.
2. Set up Auto Pay on the Account with split percentage and then create a new Bill (used cut off date = 12-31-2014, Bill Date = 11-03-2017).
3. We get an error in Bill Completion:
SQL error 999999994 in CIPPKDFX Error: S_ACCAPAY
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