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R12: Unable to get PDF/Text Output from Format Payment Instructions Concurrent Program (Doc ID 750106.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Problem Statement:
When attempting to Confirm Payment in Batch to the Invoices, the following error occurs:

ERROR
Unable To Get PDF/Text Output from Format Payment Instructions Concurrent Program

Steps to Reproduce:
1. When confirming any payments in batch to the invoices present, a concurrent program having name "Format Payment Instructions" gets submitted. In the output, received PDF or text type output depending on the output format of the concurrent request which is default. In order to do payment, we have done the following setup:

a) Created a payment format and attached the XML PUBLISHER template
b) Created a payment document
c) Created a payment process profile and attached the payment instruction format
d) Created a Template attaching the payment process profile and payment document.

2. Followed the above steps and submitted for request. Concurrent program request completed normal but not able to get PDF/Text output as desired.

Cause

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In this Document
Symptoms
Cause
Solution
References

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