Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.
The Format Payment Instruction log file showed the following error:
Users ran a Payment Process Request (PPR), and 48,648 documents were selected for scheduled payments. The "Scheduled Payment Selection Report" went into error, and after that, the "Format Payment Instructions" report also went into error twice. It was getting triggered automatically and going into error after a few hours. Users were unable to terminate the PPR.
It is giving the error only for the payment instructions created with large number of invoices. While converting the CLOB of huge size to ByteArrayOutputStream object, its throwing error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms