Payables and Cash Management - EBS (MOSC)

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Format Payment Instuctions with Text Output creates a 0KB payment file

edited Aug 30, 2018 4:55PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

We have an issue where the Format Payment Instuctions with Text Output program completes without error, but the payment file contains no information. Does anyone have any suggestions?

Oracle R12.1.3

The end of our 0KB log file looks like this and it seems like the final steps have been missed.

AP_PAYMENT_EVENT_PKG.raise_payment_batch_events - 01-SEP-16 11.13.44.055412000 AM +09:30
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+
No completion options were requested.

Output file size:
0

+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 01-SEP-2016 11:13:46

+---------------------------------------------------------------------------+

(THIS IS A SAMPLE FILE ONLY) of what a normal log file ends like this (red section is missing in the above example)

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