R12: ORA-20100: ERROR: FND_FILE FAILURE. Unable to Create File when Creating Payment Batch (Doc ID 979364.1)

Last updated on FEBRUARY 01, 2016

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"


Cause

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