My Oracle Support Banner

R12 Payables: Detailed Troubleshooting Guide for PPR Error in Build Payments - Cannot Complete Check Numbering (Doc ID 1322526.1)

Last updated on MAY 03, 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.

Purpose

This is a troubleshooting guide that will help you resolve the issue in Payment Process Request at Build Payments Stage. The following is the error.

 

Scope of this Document

This document discusses:

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!


In this Document
Purpose
 Scope of this Document
Troubleshooting Steps
 Steps to follow when you have the following error in Payment Process Request during Build Payments step:
  1) Check whether the system is functioning as designed
  2) Temporary Workaround
  3) Payment Process is stuck and "Take Action" icon is disabled
 4) EFT Payables Document Number Limit
 Have a different scenario?
 
 Standard Patching Process
 Patch Wizard
 Still have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.