R12: File For Electronic Payment Instruction Is Empty

(Doc ID 1205366.1)

Last updated on JUNE 11, 2015

Applies to:

Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Pmt PayReports PBatch & Prepay

Find that the file created for the electronic payment is empty, even though the xml output appears to be generated. There are no errors in the log file or the fnd log file, but the log file shows the following:

The log file shows the following:

After formatting length of the output - baos::0
After formatting, output is not null
Output type is eText, so logging the output below:
==================================================



==================================================
length of the output - baos::0
After formatting, periodicSeq is null or empty.{}
length of the output - baos::0
Exit: iby.scheduler.FDFormatProgramUtils.doExtractAndFormatCommon()
Saving format output.

Cause

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