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.

Symptoms

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:

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms