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Payment process request not formatting after 22B

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in Payables, Payments & Cash Management

Summary:

Payment process request not formatting after 22B

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We have upgraded to 22B last friday.

As part of testing cycle and we have submitted Payment Process request with 10000+ Payments (400 split of each file - configured in Payment process profile)

Payments are not formatting after completion of all the steps. Its stuck in Stage:Payment file build and status Waiting for payment file processing.

22B-TEST_CMS_BULKPAYMENTS 16811 Payments.

22B_SMT-DTN - 18 Payments.

I submitted smaller batch of 18 Payments and that also stuck in the same status.

Payments are very very critical for business in every month. This issue become major show-stopper for the business. Please suggest any other customer come across this issue.

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