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R12: IBYBUILD: ORA-20001 Exception occured when attempting to provide printed document numbers (check numbers) for the payments of the provided payment service request. (Doc ID 1554788.1)

Last updated on JULY 01, 2019

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

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?  And, for some Payment Process Requests (PPRs), we see that the Build Payments fails with the following error message in Step 10: Check Numbering:

SQLERRM: ORA-20001:
Build program error: Exception occured when attempting to provide printed document numbers (check numbers) for the payments of the provided payment service request.

Why is that happening?

Solution

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In this Document
Goal
Solution
References


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