Fusion Payroll: Generate Checks Process Ending in Error
(Doc ID 2492100.1)
Last updated on FEBRUARY 07, 2025
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.18.10.0 and laterOracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
This note was created for Release 11.13.18.10.0 . The note has been reviewed and is current for release 11.13.21.01.0.
Goal
Generate Checks Process Ending in error:
PLSQL Log Messages
End PLSQL Log Messages
transfering BIP output to attachments for process id:NNNNN2
transfering BIP output to attachments for process id:NNNNN1
BIP job processId = NNNNN2
BIP job status ERROR
BIP job processId = NNNNN1
BIP job status ERROR
Name PAY_PAYPROC_UNKNOWN_ERR
Token1 null
Token2 null
Token3 null
A system error occurred during processing. Your help desk was notified.
PLSQL Log Messages
End PLSQL Log Messages
PLSQL Log Messages
End PLSQL Log Messages
End PLSQL Log Messages
transfering BIP output to attachments for process id:NNNNN2
transfering BIP output to attachments for process id:NNNNN1
BIP job processId = NNNNN2
BIP job status ERROR
BIP job processId = NNNNN1
BIP job status ERROR
Name PAY_PAYPROC_UNKNOWN_ERR
Token1 null
Token2 null
Token3 null
A system error occurred during processing. Your help desk was notified.
PLSQL Log Messages
End PLSQL Log Messages
PLSQL Log Messages
End PLSQL Log Messages
The issue can be reproduced at will with the following steps:
1. Navigation: Payroll > Payroll Calculation > Submit a Payroll Flow > Select LDG.
2. Run Quickpay > Define Parameters > Submit > Run Prepayments > Run Payroll Archive > Run Payment Distribution.
3.See that Generate Checks ending in error.
Solution
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In this Document
| Goal |
| Solution |