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Unable To Handle "&" Character in PPR Name When Approval Enabled (Doc ID 2348594.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Unable to initiate PPR (payment) for approval due to error.

IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:
IBY_DISBURSE_SUBMIT_PUB_PKG.raiseBusinessEvent: Exception occured when attempting to raise business event for payment approval
IBY_DISBURSE_SUBMIT_PUB_PKG.raiseBusinessEvent: SQLCODE: -31011
IBY_DISBURSE_SUBMIT_PUB_PKG.raiseBusinessEvent: SQLERRM: ORA-31011: XML parsing failed
ORA-19213: error occurred in XML processing at lines 1
LPX-00242: invalid use of ampersand ('&') character (use &)
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request: Raising exception
raising business events did not complete successfully ..
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request: Exception occured Payment Approval will be aborted
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request: SQLCODE: -20001
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request: SQLERRM: ORA-20001
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request: EXIT 

Solution

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In this Document
Goal
Solution


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