ORA-28115:Occurred When Payment An Invoice Using Check
(Doc ID 1069358.1)
Last updated on JULY 22, 2020
Applies to:Oracle Payables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Oracle Financials for the Americas - Version 12.0.0 to 12.1.2 [Release 12 to 12.1]
Information in this document applies to any platform.
Oracle Application R 12
In Oracle Application R12.
When you make a payment of an invoice with interest by the check method, at the Record Print Status for the PPR, the system displays error:
Null ORA-20001: APP-SQLAP-10000: ORA-28115: policy with check option violation occurred in ap_int_inv_insert_ap_inv_dist<-AP_PMT_CALLOUT_PKG.payments_completed with parameters (Int_invoice_id = 108245, Account_date = 10-11-2007, Vendor_id = 1224 in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete
Accounts payable> Default: Payments: Entry> Payments Manager (PPR)
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