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Issue

Discussion in 'Oracle Financials' started by prasannakumar.scindia, Mar 10, 2015.

  1. prasannakumar.scindia

    prasannakumar.scindia Active Member

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    Hi,

    When I am processing Payment Manager, I am getting this "This payment instruction cannot be formatted. The payment document is already in use by payment instruction 52358. You must complete recording print status of the payment instruction still in process".

    ORA-20001: in Package IBY_DISBURSE_UI_API_PUB_PKG Procedure IBY_DISBURSE_UI_API_PUB_PKG.perform_check_print

    I check with the one PPR which was submitted already in the past with same document but its showing status as formatting, when I am trying to format & print, I am getting error in Format programme, kindly let me know what action plan I need to follow to resolve this issue.

    I could not able to process payment manager.

    Thanks,
    Prasanna Kumar.
     
  2. prasannakumar.scindia

    prasannakumar.scindia Active Member

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    I resolved this issue by changing the document no in Bank.
     
  3. Prashant Srivastava

    Prashant Srivastava Starter

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    Hi Prasanna,

    can u please provide brief about this issue how u resolve this . What change do you made on Document no. in bank.
     
  4. arindamcity

    arindamcity Active Member

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    I believe you need to define check number series against Bank account number. Check the number of payment transactions and also check how many check numbers are available against that bank account number.

    please check and inform.