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Format Payment File -ORA-64451: Conversion of special character to escaped character failed error?

in Payables, Payments & Cash Management 3 comments

Summary:

Hello, has anyone received the error above when attempting to run Format Payment Files? If so, have you developed approaches to either proactively prevent the issue from occurring again, or identify the data condition prior to payment processing so it can be contained/addressed so it doesn't impact future payment processing runs by causing Format Payment Files to crash?

We are looking to run fully automated, high-volume payment processing and are trying to find a way to avoid having this issue stop payment processing. Oracle delivered mechanisms don't seem to help identify which particular field is causing the issue that is preventing the XML used in payment formatting to be created.

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