PAY:Oracle Payments Business Event "oracle.apps.iby.fd.OutboundPaymentInstruction.PaymentsFormatted" (Doc ID 1580724.1)

Last updated on OCTOBER 17, 2014

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Oracle Payments Business Event "oracle.apps.iby.fd.OutboundPaymentInstruction.PaymentsFormatted" is not being raised even though
IBY_PAY_INSTRUCTIONS_ALL.PAYMENT_INSTRUCTION_STATUS & IBY_PAYMENTS_ALL.PAYMENT_STATUS is FORMATTED.

STEPS
-------
Submitted Invoice for payment, following concurrent jobs are triggered
Auto Select (AutoSelect)
Scheduled Payment Selection Report
Apply Changes, Recalculate Amounts and Submit Request (Recalculate Payment Process Request)
Scheduled Payment Selection Report
Build Payments
Format Payment Instructions
Send Separate Remittance Advices

After "Format Payment Instructions" we are testing if Oracle is raising oracle.apps.iby.fd.OutboundPaymentInstruction.PaymentsFormatted business event. It not being raised.
For a given instruction IBY_PAY_INSTRUCTIONS_ALL.PAYMENT_INSTRUCTION_STATUS is FORMATTED_ELECTRONIC & IBY_PAYMENTS_ALL.PAYMENT_STATUS is FORMATTED.
 

Solution

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