Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
PPP configured for Manual Completion of Payments.
When Completing the Payments
Payments Cannot Be Marked Complete Because An Error Was Returned By The
There is no information provided back to the user regarding the reason for
Enable FND Debug and Review the messages provides the following additional information...
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:Fatal: External app
callout 'AP_PMT_CALLOUT_PKG.payments_completed', generated exception.
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQL code: -20001
"IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQL err msg: ORA-20001:
APP-SQLAP-10000: ORA-12899: value too large for column
"AP"."AP_CHECKS_ALL"."BANK_ACCOUNT_NUM" (actual: 31, maximum: 30) occurred in
with parameters (Complted Payments Group id = 3878)
while performing the following operation:
insert into ap_checks_all"
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