Record Print Status Complete With Payment Mismatch Error (Doc ID 1667306.1)

Last updated on APRIL 29, 2014

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

Record Print Status complete with error


---------------------------------------------------------------------------+
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBY_FD_RECORD_PRINT_STATUS module: Record Print Status
+---------------------------------------------------------------------------+

.....

+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Enter Record Print Status: Timestamp:
Enter Mark Complete: Timestamp:
Enter Callout pkg:AP_PMT_CALLOUT_PKG.payments_completed

.....

AP_PAYMENT_EVENT_PKG.raise_payment_batch_events -
DELETE FROM ap_selected_invoices_all -
DELETE FROM ap_unselected_invoices_all -
******AP-IBY COUNTS**************** -
IBY CHECK COUNT: &count
IBY DOC COUNT: &count
AP CHECK COUNT: &count
AP DOCS COUNT: &count
AP.PLSQL.AP_PMT_CALLOUT_PKG.
****************** AP_IBY_PMT_MISMATCH TECHNICAL DETAILS ********************

The payments could not be marked as printed due to a Payment Mismatch Error.
Please contact the System Administrator and report the payment(s) listed
below. You can process the remaining payments by initiating stop and
confirming stop on the payment reference number(s) listed below.

The following document(s) payable exists in iby_docs_payable_all but not in
ap_invoice_payments_all or ap_selected_invoices_all:


Cause

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