R12: AP/IBY: Payment Process Request Error: ORA-00904 & ORA-1422
(Doc ID 1311855.1)
Last updated on FEBRUARY 05, 2019
Applies to:
Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] 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
Purpose
The purpose of this note is to explain steps in diagnosing and troubleshooting the ORA-00904 database error in the EBS Payables module, Payment Batch(PPR). 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
