Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
PPR Payment Batch Processing
The purpose of this note is to explain steps in diagnosing and troubleshooting the ORA-20001 database error in the EBS Payables module, payment batch (PPR) processing. This note attempts to step the reader through all known setup issues as well as known bugs that can cause this error to occur.
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