Last updated on JULY 05, 2017
Applies to:Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Qn1: What is the meaning of the following message that is seen in some Build Payments concurrent request log files?
Payment service request <PPRname> is a duplicate. Skipping insert of request.
Does it signify a problem for which we need to take specific action?
Qn2: For some PPRs, we see that Build Payments fails with the following error message in Step 10: Check Numbering:
Build program error: Exception occured when attempting to provide printed document numbers (check numbers) for the payments of the provided payment service request.
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