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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.

Symptoms

Actual behavior
================
We have created a new template for check payment. Payment process is unable to complete as 'Format Payment Instructions' is giving an error.

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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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