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

Last updated on FEBRUARY 03, 2019

Applies to:

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


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

length of extract clob doc-41302iby.engine.ExtractFormatter.applyFormat
size of the output destination::0iby.engine.ExtractFormatter.applyFormat
After formatting length of the output - baos::0
After formatting, output is not null
Output type is eText, so logging the output below:

length of the output - baos::0
After formatting, periodicSeq is null or empty.{}
length of the output - baos::0
Exit: iby.scheduler.FDFormatProgramUtils.doExtractAndFormatCommon()
Saving format output.

-- 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


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