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Invalid Format Error While sending eText Separate Remittance Advice (Doc ID 2533931.1)

Last updated on OCTOBER 15, 2019

Applies to:

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


On : version, Manage Payments-Prepare and Record Payments

When attempting to print the Separate Remittance Advice as .pdf,
the following error occurs.

An exception occured while executing the report.
oracle.xdo.service.client.types.OperationFailedException: Client received SOAP Fault from server : PublicReportService::generateReport for reportAbsolutePath [/Financials/Payments/DisbursementSeparateRemittanceAdviceFormats.xdo] failed: due to oracle.xdo.server.ServerException: Invalid format requested: pdf

The issue can be reproduced at will with the following steps:
1. Setup Separate Remittance Advice on the xmlpserver, adding an eText template.
2. Attempt to generate the SRa in eText format.
3. Received the above error.

The issue has the following business impact:
Due to this issue, users cannot print the Separate Remittance Advice in eText.


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