NACHA CCD eText File Issue

Oracle EBS 12.1.3 IBY Module

I'm trying to setup to pay vendors using NACHA Electronic payments - testing with one vendor in test instance
1) Using existing internal bank
2) Setup Supplier (Payee) Bank - done
3) Setup Payment Document - done
4) Using (seeded) NACHA Payment Format (IBY_PAY_EFT_NACHA_CCD_US_12) payment profile (added destination file location and prefix/suffix in delivery channel)
5) Created one Invoice and one Scheduled Payment (Invoice Id: 4439915 Payment check_Id: 1558473 )
6) Submitted PPR Process
Following requests were kicked off. ALL completed NORMAL. NO ERRORS. Payment was processed and accounted correctly. Invoice updated correctly

13648128 Auto Select (Payment Process Request Program)