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R12 Format Payment Instructions With Text Output Has Null Output (Doc ID 977371.1)

Last updated on MARCH 30, 2021

Applies to:

Oracle Payables - Version 12.0.3 to 12.0.6 [Release 12.0]
Oracle Payments - Version 12.0.3 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

IBY_FD_PAYMENT_FORMAT_TEXT module: Format Payment Instructions with Text Output is Null as below:


-- Expected Behavior
Format Payment Instructions with Text Output
ends normally with output values

-- Steps
The issue can be reproduced at will with the following steps.

1. Create a payment process profile with the format Netherlands Domestic EFT payment.
2. Create a payment process request using the payment process profile of step 1. select only 1 supplier
3. After the automatic selection, remove invoices from the selection so that only 2 or 3 invoices are remaining and submit the request
4. Create the Electronic Payment Instruction for the payment process profile of step 1

-- Business Impact
The issue has the following business impact:
Due to this issue, users cannot verify the formatted payments

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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