R12:AP: Payment Process Request is Returned with Error "ORA- 20001 In IBY_DISBURSE_UI_API_PUB_PKG PERFORM_CHECK_PRINT"
(Doc ID 2973774.1)
Last updated on SEPTEMBER 13, 2023
Applies to:
Oracle Payables - Version 12.1.1 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Below error occurs while submitting Payment Process Request in Format Payment Document phase.
"ORA- 20001 in package iby_disburse_ui_api_pub_pkg package iby_disburse_ui_api_pub_pkg_perorm check print"
It is expected that Payment Process Request is submitted successfully
==Steps To Reproduce==
Follow below steps to reproduce the issue:
1. Use Navigation Payables Super User Responsibility->Payment Manager
2. Submit Payment Process Request
3. Check the errors returned by Format Payment Instructions
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |