R12:AP/IBY: Format Payment Instructions Ends with Error Though Batch was Confirmed
(Doc ID 2434716.1)
Last updated on JUNE 21, 2023
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 |