R12: Positive Pay File With Additional Parameters Fails With ORA-06510 (Doc ID 880522.1)

Last updated on JUNE 11, 2015

Applies to:

Oracle Payments - Version 12.0.3 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.3 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Running the Positive Pay File with Additional Parameters, concurrent request fail with the following error condition:

SQLException: ORA-06510: PL/SQL: unhandled user-defined exception
ORA-06512: at "APPS.IBY_FD_EXTRACT_GEN_PVT", line x
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line x
ORA-06512: at line 1

The error appears in the concurrent request log file when it is submitted using the From and To date parameters specified, and with the Payment Instruction parameter and the Bank Account parameter left NULL.

Cause

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