Payables and Cash Management - EBS (MOSC)

MOSC Banner

APP-SQLAP-10916: appust/1:ORA-20002: Error in getting the Payment Format file type ORA-06512: at

edited Aug 9, 2014 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

While confirming a payment batch relating to NACHA IAT payments in 11i, we are getting the error

APP-SQLAP-10916: appust/1:ORA-20002: Error in getting the Payment Format file type

ORA-06512: at

This error is occurring even when Document Sequence is set to Not Used or Always Used

The NACHA IAT Format Program however complete successfully and generates correct NACHA IAT output.

Note: We are planning to implement NACHA IAT feature in our 11i instance. This issue is occurring while performed UAT.

Please advise.

Regards,

G. Manjeet Kumar.

manjeet.gowlikar@oracle.com

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