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R12: PPR Error: ORA-20001 (Doc ID 1308616.1)

Last updated on APRIL 27, 2023

Applies to:

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


Purpose

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. 

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1) Build Payments process
 2) Format Payment Instructions process
 3) Confirm Payments process
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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