Payables and Cash Management - EBS (MOSC)

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Format Payment Instructions with Text Output generates an Incomplete or blank Payment File

edited Aug 18, 2021 5:51PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi,

The format payment instructions with text output program completed normal and  the payment details are available in the Payment Instruction Register as well.

However the outbound payment file generated is incomplete and on some occasions blank and does not match with the count shown in the log file of the Format Payment Instructions with Text Output program.

Extract from the Format Payment Instructions with Text Output program log file

AP_PAYMENT_EVENT_PKG.raise_payment_batch_events - 28-MAY-17 06.26.23.436167000 PM -04:00

DELETE FROM ap_selected_invoices_all - 28-MAY-17 06.26.23.463363000 PM -04:00

DELETE FROM ap_unselected_invoices_all - 28-MAY-17 06.26.23.470523000 PM -04:00

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