Create_Prepayment: The document sequence number was used to default the receipt number.

(Doc ID 314512.1)

Last updated on OCTOBER 05, 2017

Applies to:

Oracle Order Management - Version 11.5.10.0 and later
Information in this document applies to any platform.
***Checked for relevance on 31-DEC-2010***
***Checked for Currency 11-JULY-2012***
***Checked for Currency 11-NOV-2014***

Symptoms

The following messages are received when booking an order:

Create_Prepayment: The document sequence number was used to default the receipt the receipt number.
Payment processing for 1.08 failed.
A payment failure hold has been applied against this order.
Order has been booked.

The debug file shows:

OEXVPPYB: tangible_id is:
OEXVPPYB: AFTER AR CREATE_PREPAYMENT CASH_RECEIPT_ID IS:
OEXVPPYB: AFTER AR CREATE_PREPAYMENT PAYMENT_SET_ID IS:
OEXVPPYB: AFTER AR CREATE_PREPAYMENT approval_code IS:
OEXVPPYB: AFTER AR CREATE_PREPAYMENT RETURN STATUS IS: E
Create_Prepayment : The document sequence number was used to default the receipt number.
LEAVING OE_MSG_PUB.ADD_TEXT
LEAVING OE_MSG_PUB.ADD_TEXT
OEXVPPYB: PAYMENT_SET_ID AFTER CREATE_RECEIPT:
OEXVPPYB: RETURN_STATUS AFTER CALLING CREATE RECEIPT: E

Cause

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