Payment Process Request Program Errored out
Hi All,
R12.1.3, payment process.
Getting below error while processing Payment Process Request Program. Please advice any quick solution.
User-Defined Exception occurred in
select invoices
with parameters (p_checkrun_id 47090,P_template_id ,p_payment_date ,p_pay_thru_date ,p_pay_from_date )
while performing the following operation:
Could not find the payment process
Thanks,
Varadhi