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R12: AP: The Build Program Errors with BUILD PROGRAM ERROR - CANNOT VALIDATE DOCUMENTS (Doc ID 1932676.1)

Last updated on MARCH 29, 2019

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Build Payments is failing from Payment Process Request with the following error:

 

Enter: iby.scheduler.BuildPayments.runBuildPayments()
Sql to be executed: BEGIN IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request(:1,:2,:3,:4,:5,:6,:7,:8,:9,:10,:11,:12,:13,:14,:15,:16,:17,:18,:19,:20,:21,:22,:23,:24,:25,:26,:27,:28,:29,:30,:31); END;
BUILD PROGRAM ERROR - CANNOT VALIDATE DOCUMENTS
Error Message:BUILD PROGRAM ERROR - CANNOT VALIDATE DOCUMENTS
An error occurred. Roll back any changes.
Done roll back changes.
Request completed in error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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