R12: AP/IBY: Removing Invoice from Payment Process Request Causes Build Payments to Fail
(Doc ID 2055601.1)
Last updated on MAY 10, 2019
Applies to:Oracle Payments - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Re-build payment request completed error with 'Failed Build Payments - Unexpected Errors'
Created a payment process request and the user tried to remove invoice (not payment) / supplier, build payment process error out and the log contain error message
BUILD PROGRAM ERROR - CANNOT COMPLETE PAYMENT RE-CREATION
IBY_PAYGROUP_PUB.applyPaymentValidationSets:SQL code: 100
IBY_PAYGROUP_PUB.applyPaymentValidationSets:SQL err msg: ORA-01403: no data found
IBY_PAYGROUP_PUB.applyPaymentValidationSets:IBY_PAYGROUP_PUB.applyPaymentValidationSets:Exception while performing applyPaymentValidationSets
IBY_PAYGROUP_PUB.createPayments:SQL code: 100
IBY_PAYGROUP_PUB.createPayments:SQL err msg: ORA-01403: no data found
IBY_PAYGROUP_PUB.createPayments:IBY_PAYGROUP_PUB.createPayments:Exception while creating payments
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:Exception occured when re-building payments. Payment creation will be aborted and no payments will be committed for payment request 267693
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:SQLERRM: ORA-01403: no data found
Build program error: Exception occured when attempting to re-create payments from the documents payable of the provided payment service request.
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