Payables and Cash Management - EBS (MOSC)

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AP Build Payment process fails with check number issue

edited Aug 9, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear AP Guru,

We are currently running on Oracle EBS release 12.1.3

We are having issue with our AP Build Payment process for one of our AP Payment template called (WF PCard).

This is production issue that was started as of early last week.

We have an Oracle SR open for this issue but have not receive resolution as of yet.

It seems the log file message points out to check numbering exception.

I have copy and pasted below part of this process log file from last night that failed. Note we are running this process for this Payment template every night at 8PM. This job was running fine up until  July, 12th.

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