My Oracle Support Banner

ORA-29861 error during Format Payment Instructions (Doc ID 876584.1)

Last updated on DECEMBER 06, 2022

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


When attempting to Format Payment Instructions during PPR Processing, received Validation error:

### Steps to Reproduce ###
1. Create invoices.
2. Submit Single Payment Process Request from
Payaybles Manager > Payments > Entry > Payments Manager
3. The system goes through:
Auto Select (Payment Process Request Program)
Scheduled Payment Selection Report
Build Payments
Format Payment Instructions - This is what errors out.
4. If I go to Pending Action and restart "Format Payment Instructions", it errors out as well.




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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.