R12: AP/IBY: How to Skip Formatting and Extract Generation During Payment Processing When there is a Custom Program to Process the Payments? (Doc ID 3037272.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Payments - Version 12.2.9 and later
Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

How to skip the standard format process when there is a custom program that does the formatting?

This can help get around performance and size issues like:

java.lang.reflect.InvocationTargetException
.....
Caused by: java.lang.ArrayIndexOutOfBoundsException: -1
at oracle.xdo.parser.v2.XMLByteReader.getColumnNumber(XMLByteReader.java:292)

Solution

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In this Document

Goal

Solution

References

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R12: AP/IBY: How to Skip Formatting and Extract Generation During Payment Processing When there is a Custom Program to Process the Payments? (Doc ID 3037272.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!