Payables and Cash Management - EBS (MOSC)

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Build Payment request goes in to error

edited Aug 20, 2021 8:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

When i am authorizing Bank Transfer the Build Payment request goes to error ,log is as appended.

Payments: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

IBYBUILD module: Build Payments

+---------------------------------------------------------------------------+

Current system time is 25-OCT-2014 12:07:44

+---------------------------------------------------------------------------+

After calling OraPmt.init()

ParameterList: [260, 17389]

Param 0 ::260

Param 117389

An error occurred. Roll back any changes.

Done roll back changes.

Request completed in error.

+---------------------------------------------------------------------------+

Start of log messages from FND_FILE

+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+

End of log messages from FND_FILE

+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+

Executing request completion options...

Finished executing request completion options.

+---------------------------------------------------------------------------+

Concurrent request completed

Current system time is 25-OCT-2014 12:07:49

+---------------------------------------------------------------------------+

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