Format Payment Instructions Sporadically Is Not Submitted
A user submits the "Create Printed Payment Instructions" from Funds Disbursement. The "Build Payments" completes and the "Payment Process Request Status Report" job completes but the "Format Payment Instructions" is not always submitted and when it does not run the payment instruction is not created.
When the "Format Payment Instructions" is submitted, I see this in the "Build Payments" log:
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:|STEP 8: Check PICP Kickoff Flag: Timestamp:10-DEC-19 09.52.02.353769000 PM -06:00|
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:+--------------------------------------------------------------------------------------------------------------------------+
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:+--------------------------------------------------------------------------------------------------------------+
IBY_DISBURSE_SUBMIT_PUB_PKG.submit_payment_process_request:|STEP 9: Payment Instruction Creation :Timestamp:10-DEC-19 09.52.02.367685000 PM -06:00|