R12: AP: Exception generated during Format Payment Instruction stage of the PPR
(Doc ID 2072808.1)
Last updated on JULY 28, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
We have created a new template for check payment. Payment process is unable to complete as 'Format Payment Instructions' is giving an error.
Error: an error occurred during formatting. Please verify the template is valid.
oracle.apps.iby.exception.PSException: Internal Error to Payment Server:
Steps to Reproduce
Payables > Payments Manager
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