In AR Funds Capture my settlement batch in Failed due to incorrect identification of FCPP

Summary:

In oracle fusion AR Funds Capture, settlement batch is failing due to SEPA Creditor Identifier is being mapped for RIBA Creditor Identifier.

Content (please ensure you mask any confidential information):

When user submit Settlement Batch with RIBA Funds Capture Process Profile as a parameter, the system is incorrectly treating it as SEPA Funds Capture Process Profile and log file shows error "ORA-20000: IBY_20220#ERRMSG=SEPA Creditor Identifier is invalid". User was able to complete this settlement process in November without issues, but now, process is failed in Error.

Version (include the version you are using, if applicable):

25C