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R12: AP: The Payment Process Request Build Fails with APP-FND-01728: An assignment does not exist for these parameters (Doc ID 2162518.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to format payments in a Payment Process Request (PPR), the following error occurs:

1. Payments cannot be marked complete because an error was returned by the callout AP_PMT_CALLOUT_PKG.payments_completed.
2. IBY_FD_ERR_MARK_COMPLETE (PARAM=26939)
3. Exception occured when invoking format process for payment instruction 26939.
4. User-defined Exception in Package IBY_DISBURSE_UI_API_PUB_PK Procedure IBY_DISBURSE_UI_API_PUB_PKG.perform_check_print




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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