R12: AP/IBY: Payment Process Request (PPR) Batch Stuck in Status "Formatting" (Doc ID 1293028.1)

Last updated on AUGUST 08, 2013

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Payment Process Request (PPR) batch is stuck in "Formatting" status. The logfile shows near bottom of file:

Successfully executed PL/SQL.
oracle.apps.iby.exception.PSException: IBY_FD_ERROR_LOCK_INSTR
at oracle.apps.iby.scheduler.FDExtractAndFormatting.lockInstruction(FDExtractAndFormatting.java:802)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runProgram(FDExtractAndFormatting.java:143)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)

An error occurred. Roll back any changes.
Done roll back changes.
Request completed in error. 


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