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Making A Payment Gives Error ORA-06550: Line 1, Column 7: PLS-00201: Identifier 'NO' Must Be Declared ORA-06550 (Doc ID 2224320.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


On : 12.1.3 version,

When attempting to pay by pressing the Pay button,
the following error occurs.


ORA-06550: line 1, column 7: PLS-00201: identifier 'NO' must be declared ORA-06550: line 1, column 7: PL/SQL: Statement ignored

The issue can be reproduced at will with the following steps:
1. Set a value of No for the profile option OIR: Custom Validate Payment
2. You are not using any seeded or custom procedure to validate the payment.

The issue has the following business impact:
Due to this issue, users cannot pay.


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