R12 IBY_FD_PAYMENT_FORMAT_TEXT completes in error ORA-20001 though the Payment formats correctly (Doc ID 1337456.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Payments - Version 12.0.3 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

'IBY_FD_PAYMENT_FORMAT_TEXT module: Format Payment Instructions with Text Output' completes in error

ERROR
-----------------------
Instruction status was CREATED and the transmission configuration is not avaible. So setting result status to FORMATTED_ELECTRONIC
Enter: iby.scheduler.FDExtractAndFormatting.postResults()
Executing BEGIN IBY_FD_POST_PICP_PROGS_PVT.post_results(:1, :2, :3, :4); END;
Successfully executed PL/SQL.
oracle.apps.iby.exception.PSException: An error has occured while updating instruction and payment statuses and marking them as complete.
at oracle.apps.iby.scheduler.FDExtractAndFormatting.postResults(FDExtractAndFormatting.java:550)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runMainLogic(FDExtractAndFormatting.java:335)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runProgram(FDExtractAndFormatting.java:159)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)

An error has occured while updating instruction and payment statuses and marking them as complete.
An error occurred. Roll back any changes.
Done roll back changes.
Request completed in error.

ERROR Msg : ORA-20001: APP-FND-01728: An assignment does not exist for these parameters.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit Payment Process Request
2. Build and Format

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms