Last updated on DECEMBER 07, 2016
Applies to:EMEA Add-on Localizations - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.2.3 version, Switzerland Add-on Localizations
Switzerland Localizations "CLE:Swiss Payment Validation Report" completed in error.
As electronic payment output was not generated due to invalid invoices, then the Payment Process Request (PPR) should be terminated.
But, PPR status is 'Confirmed Payment'
ORA-20001: APP-SQLAP-10000: User-Defined Exception occurred in ap_autoselect_pkg.cancel_batch
Invoice Number XXXXX is Invalid
Bank Account Type ESR
Exclusive Payment Flag Y
Currency Code CHF
Invoice count 18
Invoice Number V132
Pay Group DTA
The issue can be reproduced at will with the following steps:
1. Create payable invoices.
2. Submit payment process request.
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