R12: AP: IBY: Format Payment Instruction Fails With Please Verify The Template Is Valid Error (Doc ID 2008862.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle Payables - Version 12.1.3 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.

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.