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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.


 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

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



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