R12:AP/IBY: Format Payment Instructions Ends with Error Though Batch was Confirmed
(Doc ID 2434716.1)
Last updated on MARCH 16, 2020
Applies to:Oracle Payments - Version 12.2 to 12.2 [Release 12.2]
Information in this document applies to any platform.
Format Payment Instructions with Text Output completes in Error status, but payment batch already got confirmed.
1. Create new Payment Process Request (PPR) batch
2. Take it thru the confirmation stage.
3. Payment Instruction Register is also produced.
4. However, in View>Requests the Format program failed (appears in red color with Error status)
Application of RPC patches.
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