Last updated on SEPTEMBER 23, 2016
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
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.
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