R12: AP/IBY: BUILD PROGRAM ERROR - CANNOT COMPLETE CHECK NUMBERING (Doc ID 1225243.1)

Last updated on OCTOBER 24, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Payments - 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:

BUILD PROGRAM ERROR - CANNOT COMPLETE CHECK NUMBERING


In addition, users received the following inline error on the Print Payment Documents window:

Error:
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

 

IBYBUILD cr log (debug not enabled) containing 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.
+---------------------------------------------------------------------------+

 

Cause

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