Payment Process Request (PPR) Format Fails At Federal Validation ORA-6512 APPS.FV_PAYMENT_FORMAT_VAL_PVT

(Doc ID 2024405.1)

Last updated on MAY 31, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.


When attempting to run the Format Payment Instruction process for a Payment Process Request, it fails validation with the following error.

Note:  This error will show in the Build Payments log file versus the Format Payment Instruction log file:


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