R12:IBY: Build Payments Shows Completed in Error in Request History but PPR Completes Successfully
(Doc ID 1667748.1)
Last updated on JUNE 14, 2023
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
Build Payments (IBYBUILD) run twice, the first program completed normal but the second one completed error. However the Format Payment Instruction completed successfully.
When creating Payment Process Request (PPR), the Build Payments concurrent request ends in Completed/Error status, but the PPR completes successfully (in the end of the request log, it says "Build program completed).
1. AP responsibility: Payments -> Entry -> Payments Manager -> Payment Process Requests
2. Create PPR and process to Build Payments stage
3. Build Payments concurrent request ends in error
4. PPR can be completed successfully
The issue may also appear with the Create Electronic Payment Instructions (IBYPICPE) and Create Printed Payment Instructions (IBYPICP) programs.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document