R12: IBY/AP: Payment Batch Stuck With Error "IBY_FD_ERR_MARK_COMPLETE (PARAM=XXXXXX)" (Doc ID 2992054.1)

Last updated on JANUARY 22, 2024

Applies to:

Symptoms

Payment Process Request (PPR / Payment Batch) stuck with error IBY_FD_ERR_MARK_COMPLETE (PARAM=XXXXXX)

At the upper left corner of the PPR Search OAF Page, it shows:

Notice the same error shows twice and referring to the same PARAM=XXXXXX

The PPR shows two(2) payments were generated, the one referenced in the Error message  has status "Terminated".

Steps to reproduce:

1. Log into Oracle Applications using a Payments Manager responsibility.
2. Submit a new PPR.
3. Processing goes OK until Payment Formatting stage
4. Try to terminate the PPR and Get the error described.

To better describe the issue, below is a sample test case created on an internal Support instance, using a "Vison DEMO" installation of Oracle Applications Release 12.2.10:

Problem PPR is "Daily Payment_EFT_05Dec2023".  The PPR Search OAF Page shows the following information:

• Name = Daily Payment_EFT_05Dec2023
• Selected Scheduled Payments = XX (Non-Zero)
• Payments Recorded = No
• Status = Formatting

• Reference	Reference Assigned By Administrator	Creation Date	Status	Take Action	Terminate
  81999925	Daily Payment_EFT_05Dec2023-1	05-Dec-2023	Created	(Icon Enabled)	(Icon Enabled)
  81999926	Daily Payment_EFT_05Dec2023-2	05-Dec-2023	Terminated - Retry Completion	(Icon Enabled)	(Icon Enabled)

    
  

Cause

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