Payables and Cash Management - EBS (MOSC)

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Fund Disbursement does not happened correctly.

edited Aug 16, 2016 10:12AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

Under this scenario client made the fund transfer and after the authorization, client click on the "Take Action" in fund disbursement process manager. However, after click of the "Take Action", its go to the format payment document page and its shows inactive payment document instead of active payment document under the "Payment Document". Further, if client click of the "Format" button, following issue is occurred.

  1. null
  2. ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure IBY_DISBURSE_UI_API_PUB_PKG.perform_check_print

Please advice to resolve this issue. 

Thanks and Regards,

Sanoj

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