Last updated on AUGUST 02, 2017
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
R12 - CLL F033 - Format Payment Instruction Error after implementing required code from Note 428474.1.
When revert back changes of Note 428474.1, error does not occur However, the electronic payment file is not generated.
Payments created in IBY_PAYMENTS_ but not in AP_CHECKS_ALL
There are no invalid objects.
iby_transaction_errors has no rows for the PPR inn issue (Note 1399413.1 is verfied).
java.sql.SQLException: ORA-06503: PL/SQL: Function returned without value
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380
ORA-06512: at line 1
Apply Note 428474.1 (Special Instructions for Brazilian Localization Installation in R12). Section of "Brazilian Payables Electronic File Transfer custom code changes"
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