Format Payment Instructions with Text Output œ ending in error

Hi,

We have implemented the encryption of bank information for External bank accounts belonging to suppliers.

When I try to pay the supplier invoice using our internal bank, the "Format Payment Instructions with Text Output œ" process ends up in error.

I think it may be due to when it is not able to derive the Supplier's external bank account for the payment file that we need to send to bank.

How do I fix the issue so payment file can be formatted without issue with the encryption of bank account numbers.

Thanks in Advance.

Nilesh