R12:AP/IBY: Payment Workbench Select Invoice: :Exception Occurred When Performing Document Validation
(Doc ID 2169340.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to select an invoice for a Quickcheck using EFT method payment, the following error occurs.
This does not occur for Check method.
Exception occurred when performing document validation.
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: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.
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