My Oracle Support Banner

APAYDSFR - Payment Exception Account ID And Next Credit Review Date Combination, Duplicate Key Error (Doc ID 2702033.1)

Last updated on AUGUST 19, 2020

Applies to:

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


On : version, BT - Batch

The APAYDSFR Batch is creating Payments in error with the following exception:

'Account ID 9816765213 Next Credit Review Date 2020-05-30 combination, duplicate key error'

The Payments are in status 20 initially and when run the next time the status is changed to 30 but the record remains in the CI_PAY_EXCP table.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.