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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.

Symptoms

Format Payment Instructions with Text Output completes in Error status, but payment batch already got confirmed.

STEPS
-----------------------
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)

Changes

 Application of RPC patches.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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