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

Last updated on DECEMBER 04, 2019

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.

BUILD PROGRAM ERROR - CANNOT COMPLETE CHECK NUMBERING

 

Scope of this Document

This document discusses:

Troubleshooting Steps

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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

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