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R12: AP/IBY: Separate Remittance Advice Program Errors With Null Pointer Exception Due to Invalid Email (Doc ID 2813964.1)

Last updated on MARCH 16, 2022

Applies to:

Oracle Payables - Version 12.2 and later
Oracle Payments - Version 12.2 and later
BI Publisher (formerly XML Publisher) - Version 12.2 and later
Information in this document applies to any platform.


In Oracle Payables, IBY_FD_SRA_FORMAT: Send Separate Remittance Advices fails on the following error:


at Source)
at Source)
at Source)
at oracle.apps.iby.scheduler.SRAAndPayerNotif.doElectronicProcessing(
at oracle.apps.iby.scheduler.SRAAndPayerNotif.runSRA(
at oracle.apps.iby.scheduler.SRAAndPayerNotif.runProgram(
at oracle.apps.iby.scheduler.FDSeparateRemittanceAdvice.runProgram(
at oracle.apps.fnd.cp.request.Run.main(

The issue can be reproduced at will with the following steps:

1. Go the Payables manager responsibility
2. Navigate to the Concurrent Requests window
3. Submit the IBY_FD_SRA_FORMAT module: Send Separate Remittance Advice


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