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

Last updated on MARCH 21, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.2.10 to 12.2.10 [Release 12.2]
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.




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