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R12: AP: The Send Separate Remittance Advice Transmits To Invalid E-Mail Addresses (Doc ID 1443132.1)

Last updated on DECEMBER 27, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The Send Separate Remittance Advices (SRA) (shortname IBY_FD_SRA_FORMAT) log file appears to show processing of a clearly invalid e-mail address as if it's valid (example log extract shown below):

Loaded email attachment file prefix from DB: Message { Code = IBY_FD_EMAIL_ATT_PRE, Cause = Payment}
Preparing for email delivery
SMTP server host: null
Email subject: Separate Remittance Advice: payment reference number - &Id


Content file name: Payment27843.html
Email send from:
before calling XDO req.setDocument()
before calling XDO req.submit()
Sucessfully delivered separate remittance advice/payer notification.

Please explain/provide fix.


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