Payables and Cash Management - EBS (MOSC)

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Format Payment Instructions completed with warning

edited Nov 18, 2012 6:27PM in Payables and Cash Management - EBS (MOSC) 4 comments
Hi,

Version R12.1.1

In R12 Fresh implementation, I am making the payments using Payment Process Request Program after execution of this program all payments are showing as formatting status. While printing those payments with NOPRINT then Format Payment Instructions completed with warning status with below error message

lp: unable to print file: client-error-not-found
APP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN. Program exited with status 1
Cause: AFPPRN received a return code of failure from the OSD routine FDUPRN. Program exited with status 1.

When i record print status again then system was allocating document number to setup payee . Pls refer the attached screen shot having more details.

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