R12: Build Payments concurrent request completes in error, but the Payment Process Request completes successfully (Doc ID 1667748.1)

Last updated on DECEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Build Payments 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).

 -- Steps
1. AP responsibility: Payments -> Entry -> Payments Manager -> Payment Process Requests
2. Create PPR
3. Build Payments concurrent request ends in error
4. PPR can be completes successfully

The issue also appear with Create Electronic/Printer Payment Instruction program.


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