My Oracle Support Banner

Import Payables Payment Requests Error: ORA-01086: Savepoint 'BEFORE_INTERFACE_INSERT' (Doc ID 2711550.1)

Last updated on SEPTEMBER 24, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

We are getting below error while submitting "Import Payables Payment Requests"?

 Steps to reproduce:

1. Prepare the FBDI template with Payment Process Request data
2. Generate csv and zip files from template
3. Upload the zip to UCM Server. Account- fin/payables/impot
4. Run 'Load Interface File for Import' process to load the data to interface table
5. Run 'Import Payables Payment Request' process

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
Cause
Solution
References


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