Payables and Cash Management - EBS (MOSC)

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Payment Process Request in R12

edited Oct 11, 2013 6:35AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
we set up new payment process request last Friday. It ran fine on first day so we scheduled it to run every day.

On Saturay, Sunday & rest of the days it failed with below error:

ORACLE error 6550 in FDPSTP

Cause: FDPSTP failed due to ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of arguments in call to 'SELECT_INVOICES'
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored

We are on 12.1.3 not sure how to debug this program in R12

Please let me know of any thoughts..

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