My Oracle Support Banner

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, 2018

Applies to:

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

Symptoms

On : 12.1.3 version,

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

ERROR
-----------------------

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


STEPS
-----------------------
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.


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

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.