R12: Format Payment Instruction Issues
(Doc ID 1611396.1)
Last updated on SEPTEMBER 16, 2024
Applies to:
Oracle Payments - Version 12.0.1 and later Oracle Payables - Version 12.0.1 and later Information in this document applies to any platform.
Purpose
The purpose of this note is to explain steps in diagnosing and troubleshooting the Format Payment Instruction Errors in the EBS Payments module, payment batch (PPR) processing. This note attempts to step the reader through all known issues as well as known bugs that can cause this error to occur.
Troubleshooting Steps
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