R12:AP: Error on Resubmitting Format Payment instruction IBY_DISBURSE_UI_API_PUB_PKG.Perform_Check_Print

(Doc ID 1416327.1)

Last updated on FEBRUARY 05, 2018

Applies to:

Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.



The following error message is seen when the user attempts to re-run the Format and Print payment instruction with electronic processing type which is not attached with Payment document.

ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG ProcedureIBY_DISBURSE_UI_API_PUB_PKG.perform_check_print




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