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R12: CE: Payment Batch Generation With Error ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure (Doc ID 788697.1)

Last updated on JUNE 03, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

R12:
When you are generating a payment batch, it is ending with an error:
This payment instruction cannot be formatted. The payment document is already in use by payment instruction XXXXX.
You must complete recording print status of the payment instruction still in process.

ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure
IBY_DISBURSE_UI_API_PUB_PKG.perform_check_print


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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