R12: AP/IBY: Error When Completing a Payment Process Request : "Payments Cannot Be Marked Complete Because an Error was Returned by the Callout AP_PMT_CALLOUT_PKG.payments_completed."
(Doc ID 2867000.1)
Last updated on JULY 24, 2023
Applies to:
Oracle Payments - Version 12.0.0 and laterOracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Symptoms
When the application attempts to complete a payment process request (PPR) the following error occurs:
Payments cannot be marked complete because an error was returned by the callout AP_PMT_CALLOUT_PKG.payments_completed.
The FND Debug log shows
get_checkrun_info
sid:88888888: ERROR Code : 100
sid:88888888: ERROR Msg : ORA-01403: no data found
sid:88888888: AP.PLSQL.AP_PMT_CALLOUT_PKG..payments_completed - get_checkrun_info
APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_PMT_CALLOUT_PKG.payments_completed
with parameters (Complted Payments Group id = 99999)
while performing the following operation:
get_checkrun_info
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:Fatal: External app callout 'AP_PMT_CALLOUT_PKG.payments_completed', generated exception.
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQL code: -20001
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQL err msg: ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_PMT_CALLOUT_PKG.payments_completed
with parameters (Complted Payments Group id = 99999)
while performing the following operation:
get_checkrun_info
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:Exception occured when marking payments complete for payment instruction 99999
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQLCODE: -20001
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQLERRM: ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_PMT_CALLOUT_PKG.payments_completed
with parameters (Complted Payments Group id = 99999)
while performing the following operation:
get_checkrun_info
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:EXIT
API returned error statusE
OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: Payments cannot be marked complete because an error was returned by the callout AP_PMT_CALLOUT_PKG.payments_completed.
sid:88888888: ERROR Code : 100
sid:88888888: ERROR Msg : ORA-01403: no data found
sid:88888888: AP.PLSQL.AP_PMT_CALLOUT_PKG..payments_completed - get_checkrun_info
APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_PMT_CALLOUT_PKG.payments_completed
with parameters (Complted Payments Group id = 99999)
while performing the following operation:
get_checkrun_info
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:Fatal: External app callout 'AP_PMT_CALLOUT_PKG.payments_completed', generated exception.
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQL code: -20001
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQL err msg: ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_PMT_CALLOUT_PKG.payments_completed
with parameters (Complted Payments Group id = 99999)
while performing the following operation:
get_checkrun_info
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:Exception occured when marking payments complete for payment instruction 99999
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQLCODE: -20001
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:SQLERRM: ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_PMT_CALLOUT_PKG.payments_completed
with parameters (Complted Payments Group id = 99999)
while performing the following operation:
get_checkrun_info
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete:EXIT
API returned error statusE
OAF LOG: Event : Check Errors, in: oracle.apps.fnd.framework.webui.OAPageErrorHandler: Exception: Payments cannot be marked complete because an error was returned by the callout AP_PMT_CALLOUT_PKG.payments_completed.
Steps:
- Go to Payments -> Entry -> Payments Manager
- Click "Submit Single Payment Process Request"
- Fill out the form and submit
- At some point after the build but before completion, the row in AP_INV_SELECTION_CRITERIA_ALL must be deleted
- Continue to process the Payment Process Request through to completion.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |