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'Failed To Save Report' Error in Disbursement Payment Files Report (Doc ID 1937608.1)

Last updated on APRIL 29, 2018

Applies to:

Oracle Fusion Payments - Version and later
Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


When trying to add a Disbursement Payment File format and clicking on Upload, an error occurs.

Failed to save the report.

The issue can be reproduced at will with the following steps:
1. Log into BI Publisher (xmlpserver URL) with a user having the BIAdministrator role;
2. Navigate to Catalog > Shared Folder > Financials > Payments;
3. Locate the Disbursement Payment File Formats report and try to upload a new layout.

The issue has the following business impact:
Due to this issue, users cannot upload new layouts to the Disbursement Payment File Formats report.


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