Unclaimed Property Report Ends in Error When Using a Custom Payment Method as Parameter

(Doc ID 2022689.1)

Last updated on MARCH 08, 2017

Applies to:

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


Unclaimed property report ends in error if we run it for certain custom Payment Methods. It completes successfully if we run it for Checks and Electronic payment methods though.

Concurrent Manager encountered an error while running Oracle*Report for your concurrent request xxxxx.

The issue can be reproduced at will with the following steps:
1. Run the Unclaimed Property Report
2. Specify a custom payment method
3. Receive the error

The issue has the following business impact:
Due to this issue, users cannot run the Unclaimed Property Report for custom payment methods


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