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