Payables and Cash Management - EBS (MOSC)

MOSC Banner

Create Credit Card Issuer Invoice is erroring

edited Jan 20, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

I am running the Create Credit Card Issuer Invoice for the first time and I am getting the following error and there is nothing in the output.  I have checked most of the Note ID's on the MOS, but nothing gives me the solution to my problem.  Appreciate if someone can help on this one.

APXCCINV module: Create Credit Card Issuer Invoice

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

Current system time is 12-JAN-2015 14:40:19

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

  +-----------------------------

| Starting concurrent program execution...

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

Arguments

------------

P_CARD_PROGRAM_ID='10008'

------------

  Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :

American_America.WE8ISO8859P1

'.,'

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center