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Confirm Payments Failed When Payment Method Is Check (Doc ID 2693726.1)

Last updated on OCTOBER 15, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

On : N/A version, Payments

ACTUAL BEHAVIOR
---------------
Confirm Payments ESS JOB failed when Payment method is Check by PPR.

ERROR MESSAGE:

ERROR MSG :ORA-20001: No Document Sequence Assignment exists. Details: A Document Sequence Assignment does not exist for Category Code CHECK PAY, Application 200, Method Code A, Determinant Type LEDGER, Determinant Value xxxxxxxxx, and Transaction Date 2020-xx-xx.

EXPECTED BEHAVIOR
-----------------------
Should be able to successfully confirm payments.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payment is paid and check status is printed
2. Submit payment file confirmation program


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot confirm the payments done.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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