Payables and Cash Management - EBS (MOSC)

MOSC Banner

Format Payment Instructions With Text Output Program is Blank for Brazilian Format for Itau Bank

edited Oct 1, 2013 12:10PM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered
We are on 12.1.3/11g db, using seeded Brazilian format for Itau bank template (CLL_F033_ITAF_en_US.rtf). Created an Invoice with payment as electronic, after performing necessary steps such as Validate, approve etc, ran the PP process. It picks the Invoice, then launches the "Format Payment Instructions With Text Output" program. An .out file is created in the specified directory (this is again setup in PPR), however the file is 0 bytes, no data available.

 

Log file for the "Format Payment Instructions With Text Output" shows XML string with data, and all the tags seem to be closed properly.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center