Payables and Cash Management - EBS (MOSC)

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Payment Batch Error

edited Apr 16, 2013 5:31AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,While creating a Payment Batch  am getting the following error while formatting stage:

Error

  1. null
  2. ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure IBY_DISBURSE_UI_API_PUB_PKG.perform_check_print
The solution has been given by metalink for the same is to reduce the  number of setup documents. I followed the same and reduced the Number of documents. Even that the same error is coming.  I created New Bank A/c and new documents for the bank A/c and tried but the result is the same.

Any guidance/assistance in this regard greatly appreciated.
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