My Oracle Support Banner

Payment Audit By Voucher Number Report Finish In Error (Doc ID 2479496.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.02.0 version, Other Issues

ACTUAL BEHAVIOR
---------------
Payment Audit by Voucher Number Report finish in Error Issue

When attempting to schedule Payment Audit by Voucher Number Report, process finishes in error.

EXPECTED BEHAVIOR
-----------------------
To be able to successfully run Payment Audit by Voucher Number Report.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Scheduled Processes - Schedule New Process.
2. Select job: Payment Audit by Voucher Number Report.
3. Populate required fields.
4. Submit.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot run Payment Audit by Voucher Number Report.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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