My Oracle Support Banner

Unclaimed Property Report Ends in Error When Using a Custom Payment Method as Parameter (Doc ID 2022689.1)

Last updated on FEBRUARY 03, 2019

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


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.