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Switzerland Localizations "CLE:Swiss Payment Validation Report" is Completing with Error ORA-20001: APP-SQLAP-10000: User-Defined Exception occurred in ap_autoselect_pkg.cancel_batch Invoice Number XXX is Invalid, PPR Status is Confirmed Payment (Doc ID 2041978.1)

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.

Symptoms

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'



ERROR
-----------------------
ORA-20001: APP-SQLAP-10000: User-Defined Exception occurred in ap_autoselect_pkg.cancel_batch

Invoice Number XXXXX is Invalid
Bank Number
Bank Account Type ESR
Exclusive Payment Flag Y
Currency Code CHF
Invoice count 18
Invoice Number V132
Pay Group DTA
ESR Number


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create payable invoices.

2. Submit payment process request.

Cause

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In this Document
Symptoms
Cause
Solution
References


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