R12 AP: Build Program fails with error Document Delivery Channel Is Invalid

(Doc ID 2239763.1)

Last updated on MARCH 02, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.0.1 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.


In 12.1.3, Build Payment program ends with error "Validation Failed: Document Delivery Channel is invalid":

From Build Program log file:

BY_VALIDATIONSETS_PUB.insertIntoErrorTable: IBY_VALIDATIONSETS_PUB.insertIntoErrorTable:Validation Failed: Document Delivery Channel is invalid.
IBY_VALIDATIONSETS_PUB.insertIntoErrorTable: IBY_VALIDATIONSETS_PUB.insertIntoErrorTable:Finished populating the error table.
IBY_VALIDATIONSETS_PUB.insert_transaction_errors: IBY_VALIDATIONSETS_PUB.insert_transaction_errors:Old Method - ENTER
IBY_VALIDATIONSETS_PUB.insert_transaction_errors: IBY_VALIDATIONSETS_PUB.insert_transaction_errors:ENTER
IBY_VALIDATIONSETS_PUB.insert_transaction_errors: IBY_VALIDATIONSETS_PUB.insert_transaction_errors:Online flag: N
IBY_VALIDATIONSETS_PUB.insert_transaction_errors: IBY_VALIDATIONSETS_PUB.insert_transaction_errors:Bulk inserting errors into IBY_TRANSACTION_ERRORS.
IBY_VALIDATIONSETS_PUB.insert_transaction_errors: IBY_VALIDATIONSETS_PUB.insert_transaction_errors:Finished populating IBY_TRANSACTION_ERRORS.
IBY_VALIDATIONSETS_PUB.insert_transaction_errors: IBY_VALIDATIONSETS_PUB.insert_transaction_errors:EXIT

The issue occurs after applying several IBY patches for upgrading file versions.
Nothing has changed in the Payment setup since refresh and patching done.


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