R12: AP: Separate Remittance Advice Program Completed in Error With Cannot Convert to Number Message
(Doc ID 2909616.1)
Last updated on NOVEMBER 19, 2022
Applies to:
Oracle Payables - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Separate Remittance Advice Program is completing in error with below error message
Caused by: oracle.xdo.parser.v2.XPathException: Cannot convert to number.
at oracle.xdo.parser.v2.XSLStylesheet.flushErrors(XSLStylesheet.java:1534)
at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:521)
at oracle.xdo.parser.v2.XSLStylesheet.execute(XSLStylesheet.java:489)
at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:271)
at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:155)
at oracle.xdo.parser.v2.XSLProcessor.processXSL(XSLProcessor.java:192)
Error: an error occurred during formatting. Please verify the template is valid.
oracle.apps.iby.exception.PSException: Internal Error to Payment Server:
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Manager --> View Request --> Submit New Request
2. Select the Send Separate Remittance advice program
3. Enter the parameters and Submit
Due to this issue, users cannot complete the Separate Remittance Advice and hence not able to send the document to bank for verification purpose.
Changes
This issue started happening after around 200 CPU patches were applied.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |