We have recently upgraded to 12.1.3 but an't now void a complete payment batch in the Payments manag

We have recently upgraded to 12.1.3  but can't now void a complete payment batch in the Payments Manager as when we go to the Payments Instructions  tab we get the following error: Also I have attached the full error output.

Has anybody come across this and know how to resolve it? Thanks

Error page

You have encountered an unexpected error. Please contact the system Adminsitrator for assistance.

select

p.payment _currency_code,

c.name as payment_currency_name,

count(p.PAYMENT_ID) as instr_payment_count,

sum(p.payment_amount)as instr_payment_total

from iby_payments_all p,

fnd_currencies_vl c