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R12:AP/IBY: Format Payment Instructions Ends with Error Though Batch was Confirmed (Doc ID 2434716.1)

Last updated on MAY 15, 2019

Applies to:

Oracle Payments - Version 12.1.1 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Release 12.1 through 12.2.8 (this is fixed in 12.2.9)
Format Payment Instructions with Text Output completes in Error status, but batch was confirmed.

STEPS
-----------------------
Create new PPR batch
Take it thru confirmation.
Payment Instruction Register is also produced.
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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