PPR Ends With "Failed Document Validation" Exception In Build Payments
(Doc ID 1629643.1)
Last updated on SEPTEMBER 30, 2019
Applies to:Oracle Fusion Payments Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Payments - Version 1.0-Beta and later
Information in this document applies to any platform.
Navigation: Manage Payments-Prepare and Record Payments
When attempting to run PPR, the following error occurs.
BY_VALIDATIONSETS_PUB.validateProfileFromProfDrivers: Provided parameters are: Profile id: XXXXXXXXX, org id: XXXXXXXXXXXX, org type: OPERATING_UNIT, payment method: BANK_PAYMENT, payment currency: USD, int bank acct id: XXXXXXXXXXXXX
IBY_BUILD_UTILS_PKG.getProfListFromProfileDrivers: Checking for profiles applicable for given org id XXXXXXXXXXX and org type OPERATING_UNIT and payment method BANK_PAYMENT and payment currency USD and internal bank account XXXXXXXXXXXXX combination ...
IBY_BUILD_UTILS_PKG.getProfListFromProfileDrivers: Profile id provided; API invoked in validation mode.
IBY_BUILD_UTILS_PKG.getProfListFromProfileDrivers: Validating profile by going to DB as this is not available in cache.
IBY_BUILD_UTILS_PKG.getProfListFromProfileDrivers: ERROR: Exception occured when testing whether given profile is valid. Treating profile as invalid.
IBY_BUILD_UTILS_PKG.getProfListFromProfileDrivers: Return values: p_valid_flag: N, p_profile_id: XXXXXXXXXXXXX
IBY_VALIDATIONSETS_PUB.validateProfileFromProfDrivers: Returning FALSE
The issue can be reproduced at will with the following steps:
1. Create an Invoice
2. Run PPR
The issue has the following business impact:
Due to this issue, users cannot use PPR for Payments.
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