R12:AP:Processing Payment Batch and Getting "ORA-20001: APP-FND-01728: An assignment does not exist for these parameters" Error
(Doc ID 562554.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.
Using Quick Payment, vouchers are assigned however when a single payment request is submitted the
payment status in unable to be recorded and the following error is returned:
ORA-20001: APP-FND-01728: An assignment does not exist for these parameters.
Cause: An attempt was made to find a sequence for this document flexfield.
The profile option says Sequential Numbering is only partially used.
Action: None is in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure
The Document Sequencing option has been recently enabled.
The Assignment Method for the Check Payments document category was set to Manual.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document