Payables and Cash Management - EBS (MOSC)

MOSC Banner

Updating an Existing .xsl Payment Format

edited Mar 11, 2014 8:04AM in Payables and Cash Management - EBS (MOSC) 3 comments

Hi,

I have made an updated to an existing seeded .xsl payment format using XML Notepad and then saved the new format under a different file name.  The change is adding in an additional XML Tag to pick up the Bank Account number rather than the IBAN number.

When I then upload the new file format into Oracle under Payments Administrator and then run the Payment Process Request, the payment fails at the 'Format Payment Instructions with Text Output' stage with an error - Internal Error to Payment Server: .  If I open the log there is no information relating to the error that I can see.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center