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PYOB-10-1406: NO PAYMENT (HEADER) LEVEL ROWS PROCESSED IN APECEPYO (Doc ID 552277.1)

Last updated on AUGUST 28, 2019

Applies to:

Oracle EDI Gateway - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

DETAILED PROBLEM
Customer wanted to enable the EDI 820 Outbound for payables for remittances. Customer has set-up
all the necessary set-ups in order to have a vendor (trading partner) to be enabled as EDI along
with the bank accounts (referred the note <<167283.1>>). Created an invoice and ran a payment batch.
All the programs completed normal including the EDI Outbound Program APECEPYO.

However the process created only a "0" byte file with no payment records. The log file showed the
below:

PYOB-10-1406: NO PAYMENT (HEADER) LEVEL ROWS PROCESSED IN APECEPYO

Customer could see a "0" byte file in the outbound directory.

STEPS
Set-up all the necessary steps based on the note <<167283.1>>.

- Create an invoice batch.
- Validate the invoices.
- Create the Accounting for the invoices.

- Create a payment batch.
- Build the payment batch.
- Run the Preliminary register
- Format the payment.

BUSINESS IMPACT
This has to live within few days as the vendors are expecting the electronic payment as early as
possible.

Cause

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In this Document
Symptoms
Cause
Solution


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