Payment Batch
We upgraded instance from R12.1.1 to R12.1.2. After patch application we started encountering issues with payment processing through payment workbench (batch mode).
1. Format Payments is completing with error status
2. Record Print status is completing with error status
Not sure if there is any bug in the application or am I missing any configuration step.
Let me know your thoughts and suggestions about how to address this scenario.
Regards,
Srini