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R12:Processing Payment Batch And Receive Ora-2001: App-Fnd-01728 Error (Doc ID 562554.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payments - Version 11.5.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

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
IBY_DISBURSE_UI_API_PUB_PKG.mark_all_pmts_complete"

The Document Sequencing option has been recently enabled.

The Assignment Method for the Check Payments document category was set to Manual.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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