R12: AP/IBY: Build Program Error - CANNOT COMPLETE CHECK NUMBERING
(Doc ID 1225243.1)
Last updated on FEBRUARY 04, 2025
Applies to:
Oracle Payments - Version 12.0.0 and laterOracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
While processing a Payment Process Request (PPR), the Build process errored on the Monitor Requests window.
A review of the log file revealed the following error:
In addition, users received the following inline error on the Print Payment Documents window:
1. null
2. ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure
IBY_DISBURSE_UI_API_PUB_PKG.perform_check_print
Or following error: FV_FEDERAL_PAYMENT_FIELDS_PKG.GET_PAY_INSTR_SEQ_NUM: FV: Federal Enabled profile is not turned on
"Build Payments" (IBYBUILD) concurrent program standasrd log file (debug not enabled) shows the following messages:
|STEP 10: Check Numbering : Timestamp:12-SEP-11 04.55.15.240612000 PM -04:00|
+----------------------------------------------------------------------------------------------------------+
After numbering, return status: E, and return message:
Exception occured when numbering checks of payment instructions. Check numbering will be aborted ..
SQLCODE: -20001
SQLERRM: ORA-20001:
Build program error: Exception occured when attempting to provide printed document numbers (check numbers) for the payments of the provided payment service request.
+---------------------------------------------------------------------------+
At Payment Workbench (APXPAWKB.fmb) the user may get either of the following error messages while trying to enter a quick check or manual payment:
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |