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Payments: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
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Current system time is 24-MAY-2012 13:15:42
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**Starts**24-MAY-2012 13:15:43
**Ends**24-MAY-2012 13:15:43
BUILD PROGRAM ERROR - CANNOT COMPLETE CHECK NUMBERING
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Start of log messages from FND_FILE
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Enter Build :: Concurrent Request ID::257903263
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|STEP 1: Insert Payment Service Request:: Timestamp:24-MAY-12 05.15.43.062494000
PM +00:00|
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+---------------------------------------------------------------------------------------------------+
|STEP 2: Insert Documents :Timestamp:24-MAY-12 05.15.43.064305000 PM +00:00|
+---------------------------------------------------------------------------------------------------+
+-------------------------------------------------------------------------------------------------------+
|STEP 3: Account/Profile Assignment :Timestamp:24-MAY-12 05.15.43.073931000 PM +
00:00|
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Request status after assignments: ASSIGNMENT_COMPLETE
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|STEP 4: Document Validation :Timestamp:24-MAY-12 05.15.43.075618000 PM +00:00|
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Request status after document validation: DOCUMENTS_VALIDATED
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|STEP 5: Document Re-Validation: Timestamp:24-MAY-12 05.15.43.093593000 PM +00:0
0|
+-------------------------------------------------------------------------------------------------------+
+-------------------------------------------------------------------------------------------------+
|STEP 6: Payment Creation :Timestamp:24-MAY-12 05.15.43.093854000 PM +00:00|
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Request status after payment creation: PAYMENTS_CREATED
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|STEP 7: Payment Re-Creation:Timestamp:24-MAY-12 05.15.43.130324000 PM +00:00|
+--------------------------------------------------------------------------------------------------------------------+

Final status of payment request 171 (calling app pay req cd: PPR0524BATCH3) befo
re exiting build program is PAYMENTS_CREATED
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|STEP 8: Check PICP Kickoff Flag: Timestamp:24-MAY-12 05.15.43.130989000 PM +00:
00|
+-------------------------------------------------------------------------------------------------------------------------+
+-------------------------------------------------------------------------------------------------------------+
|STEP 9: Payment Instruction Creation :Timestamp:24-MAY-12 05.15.43.131553000 PM
+00:00|
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FV_FEDERAL_PAYMENT_FIELDS_PKG.GET_PAY_INSTR_SEQ_NUM: FV: Federal Enabled profile
is not turned on
Return status of payment instruction creation: S
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|STEP 10: Check Numbering : Timestamp:24-MAY-12 05.15.43.215015000 PM +00:00|
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After numbering, return status: E, and return message:
Exception occured when numbering checks of payment instructions. Check numbering
will be aborted ..
SQLCODE: -20001
SQLERRM: ORA-20001:
Build program error: Exception occured when attempting to provide printed docume
nt numbers (check numbers) for the payments of the provided payment service requ
est.
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End of log messages from FND_FILE
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Executing request completion options...
Output file size:
415
Finished executing request completion options.
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Concurrent request completed
Current system time is 24-MAY-2012 13:15:43
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