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R12: AP: Troubleshooting Payment Process Request (PPR) Errors: Comprehensive Listing of Errors and Solution Documents (Doc ID 1314118.1)

Last updated on NOVEMBER 13, 2018

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.
R12: Payment Process Request (PPR) processing


Purpose

This note was created to facilitate troubleshooting issues related to the Payment Process Request (PPR) processing in Release 12.

The materials in this note represent a consolidation of issues around common errors. 
We hope you find it useful as a resource to find the unique error for your PPR issue. 
It is being delivered in a preliminary Draft status at this time as we work to consolidate and
incorporate all known errors into the article.  Please provide your feedback and input to this
article using the comments section at the bottom of the note.

More errors will be added soon - check back often!

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 1. Unhandled Errors (No Message)
      a. APP-SQLAP-10000
      b. ORA- Errors
      c. Other Error Codes
 2. Handled Errors (Includes Descriptive Message)
      a.  AutoSelect process
      b.  Build Payments Process
      c.  Format Payment Instructions Process
      d.  Confirm Payments Process
      e.  Payment Reports
      f.   Inline Form Errors
 3. Issues Involving No Error Code or Message
 Still can't find your answer?
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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