R12: Unable to Pay / Cancel Invoice. Build Payment Error / Error from eTax API (Doc ID 2391975.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Symptoms

Unable to Pay specific invoice due to the build program error.  Due to this issue, users cannot make payments.

When tried to pay via Payment Process Request(PPR)

IBYBUILD: Build Payments completed in error.

Failed Build Payments - Unexpected Errors

ERROR
----------
BUILD PROGRAM ERROR - CANNOT INSERT DOCUMENTS FOR PAYMENT SERVICE REQUEST
Error Message:BUILD PROGRAM ERROR - CANNOT INSERT DOCUMENTS FOR PAYMENT SERVICE REQUEST
An error occurred. Roll back any changes.
Done roll back changes.
Request completed in error.

IBY_DISBURSE_SUBMIT_PUB_PKG.insert_payreq_documents:IBY_DISBURSE_SUBMIT_PUB_PKG.insert_payreq_documents:SQLCODE: -24381
IBY_DISBURSE_SUBMIT_PUB_PKG.insert_payreq_documents:IBY_DISBURSE_SUBMIT_PUB_PKG.insert_payreq_documents:SQLERRM: ORA-24381: error(s) in array DML
IBY_DISBURSE_SUBMIT_PUB_PKG.insert_payreq_documents:IBY_DISBURSE_SUBMIT_PUB_PKG.insert_payreq_documents: While inserting document with Invoice Number : XXXXXX with Invoice ID : XXXXXX
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:Could not insert documents payable for payment service request. Calling app id 200, calling app payment service request XXXXXXXXXX
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:Payment service request cannot be processed further. Exiting build program.
Build program error: Unable to insert documents payable of the provided payment service request into database.

When tried to pay via Payment Workbench:

Error:
Check data is out-of-sync for check number

When tried to Cancel invoice:

FND log shows:

AP.PLSQL.AP_ETAX_SERVICES_PKG.Cancel_Invoice Step 5.5: Handle errors returned by API
AP.PLSQL.AP_ETAX_UTILITY_PKG.Return_Error_Messages Get error message from eTax API
AP.PLSQL.AP_ETAX_UTILITY_PKG.Return_Error_Messages Get error message from stack
AP.PLSQL.AP_ETAX_UTILITY_PKG.Return_Error_Messages An unexpected error has occurred. Please contact your system administrator.

Issue  can be reproduced at will with the following steps:
1. Run Payment Process Request

2. Build Payment process fails

3. Payables : Payments : Quick Payment

4. Payables : Invoices : Cancel

Cause

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