R12:AP/IBY: Payment Workbench Select Invoice: :Exception Occurred When Performing Document Validation (Doc ID 2169340.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

When attempting to select an invoice for a Quickcheck using EFT method payment, the following error occurs.

This does not occur for Check method.

ERROR
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Exception occurred when performing document validation.


STEPS
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a. Payment Workbench> enter a new payment
b. Click Enter/Adjust and enter the invoice
c. Error appears

d. Run debug on the workbench and it shows Payment Build process is failing with
IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets:
IBY_VALIDATIONSETS_PUB.applyDocumentValidationSets:ORA-28239: no key provided

e. Applied patch from <Doc ID 2059705.1> "R12 Build Program Fails with Error ORA-28239: no key provided" but still the same issue occurs.

Cause

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