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R12: AP: Build Payments Request (IBYBUILD) Fails With The Following In The Request Log "Payment Document 'Xxxxxxx' With Payment Doc Id N Has Been Locked From Payments Workbench" (Doc ID 2760241.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.


 The Build Payments request (IBYBUILD) fails with an error.

Steps to reproduce:

Create a PPR entering all pertinent attributes.
Review the Selected Scheduled Payments page.
Click the Submit button.  This will submit the Build request.
The Build request fails with .the following in the request log:

IBY_CHECKNUMBER_PUB.assignCheckNumbers:Payment document 'Xxxxxxx' with payment doc id N has been locked from payments workbench 
IBY_CHECKNUMBER_PUB.assignCheckNumbers:Processing cannot continue because payment document is unavailable (locked).
IBY_CHECKNUMBER_PUB.assignCheckNumbers:Changing the status of the payment instruction to 
IBY_CHECKNUMBER_PUB.processPaperPayments:Check numbering did not succeed.
IBY_CHECKNUMBER_PUB.performCheckNumbering:Check numbering process did not succeed. Raising exception ..




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