R12:Error on Resubmitting Format Payment instruction IBY_DISBURSE_UI_API_PUB_PKG.Perform_Check_Print (Doc ID 1416327.1)

Last updated on SEPTEMBER 02, 2016

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 Procedure

The issue can be reproduced at will with the following steps:
1. payables
2. payments manager
3. Payment process request

The issue has the following business impact:
Due to this issue, users cannot do the payments to the supplier.


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