My Oracle Support Banner

R12: AP: Format/Print Payment Instructions Fails With ORA-20001: In IBY_DISBURSE_UI_API_PUB_PKG.perform_check_print (Doc ID 2970509.1)

Last updated on AUGUST 30, 2023

Applies to:

Oracle Payables - Version 12.0.1 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

 The issue can be reproduced at will with the following steps:
----------------------------------------------------------------
1. Using Payables Manager responsibility

2. Navigate to Payments : Entry > Payment Manager

3. Submit the Payment process request

4.Once the Payment instruction is created.Click on 'Format and Print'. The following error appears

1.NULL
2.ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure IBY_DISBURSE_UI_API_PUB_PKG.perform_check_print

 

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.