R12: Unable to Create File when Creating Payment Batch, Get Error: ORA-20100: ERROR: FND_FILE FAILURE.
(Doc ID 979364.1)
Last updated on FEBRUARY 19, 2019
Applies to:
Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]Information in this document applies to any platform.
Symptoms
When creating a Payment Batch Template or Payment Process Request, the system throws the following error message:
"You have encountered an unexpected error. Please contact the System Administrator for assistance.
JAVA.SQL.SQLEXCEPTION: ORA-20100: ERROR: FND_FILE FAILURE. UNABLE TO
CREATE FILE"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |