Payables and Cash Management - EBS (MOSC)

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Build Payments program error

edited Aug 20, 2021 7:45AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello All,

When we transfer funds from one entity account to another entity account (Internal bank accounts) Build program is going to error. Error log for the same mentioned below.  Any pointers on this highly appreciated.

Payments: Version : 12.1

Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.

IBYBUILD: Build Payments

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

Current system time is 10-APR-2019 13:35:43

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

After calling OraPmt.init()

ParameterList: [260, 106]

Param 0 ::260

Param 1106

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

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

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

No completion options were requested.

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