Exception generated during Format Payment Instruction stage of the PPR
Last updated on MARCH 08, 2017
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms