R12.2 Format Payment Instruction Fails With "Please verify the template is valid" Error
(Doc ID 2008862.1)
Last updated on JANUARY 28, 2019
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
When attempting to create a payment batch with PPR, the Format Payment Instructions with Text Output (IBY_FD_PAYMENT_FORMAT_TEXT) fails with:
Error: an error occurred during formatting. Please verify the template is valid.
The issue can be reproduced at will with the following steps:
1. From Payables responsiblity go to Payments -> Entry -> Payments Manager
2. An error occurs at formatting step, the error can be seen in the concurrent request Format Payment Instructions with Text Output (IBY_FD_PAYMENT_FORMAT_TEXT) output:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document