EAP: Manual Positive Payment error at PYCYCL_PNL_WRK6.PAY_CYCLE.SavePreChange (Doc ID 1314954.1)

Last updated on SEPTEMBER 29, 2015

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


When trying to process a Manual Positive Payment file using the Option of "Format and File" or "File Only", an error occurs.

A fatal PeopleCode SQL error occurred. Please consult your system log for details.

SQL error in Exec. (2,280) PYCYCL_PNL_WRK6.PAY_CYCLE.SavePreChange Name:init_pay_cycle PCPC:2639 Statement:6
Called from:PYCYCL_PNL_WRK6.PAY_CYCLE.SavePreChange Statement:23

During the execution of SQL, an error occurred in the Exec subroutine. The preceding message should have described the SQL being executed.

1. Set up an External Account for Payment Method = System Check and Positive Payment
2. Navigate to Accounts Payable > Payments > Pay Cycle Processing > Manual Positive Payment
3. Fill in the bank information
4. Set Options to either "Format and File" or "File Only"
5. Click Process
6. Above errors occur


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