Hi,
In the Process of Invoice Payments in Payables.
After validating the invoice i am trying to pay the Invoice using the payment screen.
The Invoice is getting Paid , in the Process <Format Payment Instructions> Concurrent Program is Running , the output of this program would be a Check which will be printed and sent to Supplier.
But here in mycase this <Format Payment Instructions> Program is Gettting Errored out.
Please Help.
Please see the Log Message Below
------------------------------------------------------------
+---------------------------------------------------------------------------+
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBY_FD_PAYMENT_FORMAT module: Format Payment Instructions
+---------------------------------------------------------------------------+
Current system time is 22-MAR-2012 03:02:00
+---------------------------------------------------------------------------+
FDExtractAndFormatting->runProgram():
Start time: Thu Mar 22 04:02:08 PDT 2012
Before calling OraPmt.init()
After calling OraPmt.init()
Enter: iby.scheduler.FDExtractAndFormatting.setParameters()
Param name: InstructionReferenceNumber value: 52358
Param name: ReprintFlag, value: N
Enter: iby.scheduler.FDExtractAndFormatting.runMainLogic()
Enter: iby.payment.FundDisbursementProfile.load
Preparing to load profile. instructionID := 52358
Found profile. parsing records.
Done parsing. Instruction records : FundDisbursementProfile{instructionID:=52358,instruction_status:=PRINTED,instruction process_type:=IMMEDIATE,processing_type:=PRINTED,electronic_processing_channel:=null,transmit_immediate_flag:=N,print_immediate_flag:=N,printer_name:=null,payment_format:=Format{formatCode:=IBY_PAY_CHK_STANDARD_1,formatType:
=OUTBOUND_PAYMENT_INSTRUCTION,templateCode:=IBYDC_STD1,locale:=en_00,extract:=Extract{extractCode:=IBY_FD_PAYMENT_INSTRUCTION,extractVersion:=1}} ,transmit_configuration:=null }
Exit: iby.payment.FundDisbursementProfile.load
Payment process profile successfully loaded.
Enter: iby.scheduler.FDExtractAndFormatting.doExtractAndFormat()
Enter: iby.scheduler.FDFormatProgramUtils.doExtractAndFormatCommon()
Parameters passed in:
pay_instrid: 52358
format: Format{formatCode:=IBY_PAY_CHK_STANDARD_1,formatType:=OUTBOUND_PAYMENT_INSTRUCTION,templateCode:=IBYDC_STD1,locale:=en_00,extract:=Extract{extractCode:=IBY_FD_PAYMENT_INSTRUCTION,extractVersion:=1}}
saveExtract: true
extract_type: FD_PAYMENT_PMTINSTR
param: N
elecChannel: null
Fetching extract
After fetching extract, doc is null!
After extract call args, before create extract.
No extract has been previously created. Create extract.
Size of the extract generated - doc::16186
After create extract, extract is not null.
Logging upto first 1MB of generated extract below:
==================
<?xml version="1.0" encoding="UTF-8"?><OutboundPaymentInstruction><PaymentInstructionInfo><InstructionReferenceNumber>52358</InstructionReferenceNumber><FormatProgramRequestID>5816751</FormatProgramRequestID><InstructionCreationDate>2012-03-22T03:01:39</
InstructionCreationDate><MultiOrgAccessControl><HasBlockedData>N</HasBlockedData></MultiOrgAccessControl><InstructionStatus><Code>PRINTED</Code><Meaning>Printed</Meaning></InstructionStatus><ProcessingType>PRINTED</ProcessingType><ProcessType>
IMMEDIATE</ProcessType><UserAssignedRefCode></UserAssignedRefCode><BankAssignedRefCode></BankAssignedRefCode><PaymentSequence><SequenceName></SequenceName><LastValue></LastValue></PaymentSequence><PaymentSequence><SequenceName></SequenceName><
LastValue></LastValue></PaymentSequence><PaymentSequence><SequenceName></SequenceName><LastValue></LastValue></PaymentSequence><BankInstruction><BankInstructionCode></BankInstructionCode><Meaning></Meaning><FormatValue></FormatValue></
BankInstruction><BankInstruction><BankInstructionCode></BankInstructionCode><Meaning></Meaning><FormatValue></FormatValue></BankInstruction><BankInstructionDetails></BankInstructionDetails><PaymentTextMessage></PaymentTextMessage><PaymentTextMessage>
</PaymentTextMessage><RegulatoryReportingOption></RegulatoryReportingOption><PaymentSystemAccount><AccountName></AccountName></PaymentSystemAccount><Notes></Notes></PaymentInstructionInfo><PaymentProcessProfile><PaymentProcessProfileInternalID>869</
PaymentProcessProfileInternalID><PaymentProcessProfileName>Check</PaymentProcessProfileName><LogicalGroupingMode></LogicalGroupingMode><BatchBookingFlag>N</BatchBookingFlag></PaymentProcessProfile><PaymentFormat><PaymentFormatInternalID>
IBY_PAY_CHK_STANDARD_1</PaymentFormatInternalID><PaymentFormatName>Standard Check Format</PaymentFormatName></PaymentFormat><CheckFormatInfo><PaymentDocumentName>Check</PaymentDocumentName><PaperStockType><Code>PRENUMBERED</Code><Meaning>Prenumbered Stock</Meaning></PaperStockType></CheckFormatInfo><InstructionTotals><PaymentCount>1</PaymentCount><TotalPaymentAmount><Value></Value><Currency><Code></Code></Currency></TotalPaymentAmount></InstructionTotals><InstructionGrouping><Payer><
PartyInternalID>401679</PartyInternalID><PartyNumber>57476</PartyNumber><Name>HM Consulting</Name><PartyType><Code></Code><Meaning></Meaning></PartyType><TaxRegistrationNumber></TaxRegistrationNumber><LegalEntityRegistrationNumber>HM12345</LegalEntityRegistrationNumber><LegalEntityInternalID>19383</LegalEntityInternalID><
LegalEntityName>HM Consulting</LegalEntityName><Address><AddressInternalID>26379</AddressInternalID><AddressLine1>100 King Road</AddressLine1><AddressLine2></AddressLine2><AddressLine3></AddressLine3><City>Toronto</City><County></County><State></State><Country>CA</Country><ISO3DigitCountry>CAN</ISO3DigitCountry><CountryName>Canada</CountryName><PostalCode>M2N 5W9</PostalCode><PreFormattedConcatenatedAddress>100 King Road, TORONTO M2N 5W9, CANADA</PreFormattedConcatenatedAddress><PreFormattedMailingAddress>100 King Road, TORONTO M2N 5W9, CANADA</PreFormattedMailingAddress><AddressName>HM Consulting</AddressName></Address><ContactInfo><ContactLocators><PhoneNumber></PhoneNumber><FaxNumber></FaxNumber><EmailAddress></EmailAddress><Website></Website></ContactLocators></ContactInfo></Payer><BankAccount><BankAccountInternalID>15007</
BankAccountInternalID><BankName>Royal Bank of Canada</BankName><AlternateBankName></AlternateBankName><BankNumber>001</BankNumber><BranchInternalID>402687</BranchInternalID><BranchName>Woodbridge</BranchName><AlternateBranchName></AlternateBranchName><BranchNumber>123456</BranchNumber><
BankAccountName>Checking Account-RBC</BankAccountName><AlternateBankAccountName></AlternateBankAccountName><BankAccountNumber>0123456</BankAccountNumber><MaskedBankAccountNumber>XXX3456</MaskedBankAccountNumber><UserEnteredBankAccountNumber>0123456</
UserEnteredBankAccountNumber><SwiftCode></SwiftCode><IBANNumber></IBANNumber><CheckDigits></CheckDigits><BankAccountType><Code></Code><Meaning></Meaning></BankAccountType><BankAccountCurrency><Code>CAD</Code></BankAccountCurrency><BankAddress><
AddressInternalID>26399</AddressInternalID><AddressLine1>300 Queens Street</AddressLine1><AddressLine2></AddressLine2><AddressLine3></AddressLine3><AddressLine4></AddressLine4><City>Woodbridge</City><County></County><State></State><Province>ON</Province><Country>CA</Country><ISO3DigitCountry>CAN</ISO3DigitCountry><
CountryName>Canada</CountryName><PostalCode>L4E4A3</PostalCode><PreFormattedConcatenatedAddress>300 Queens Street/WOODBRIDGE ON L4E4A3/CANADA</PreFormattedConcatenatedAddress><PreFormattedMailingAddress>300 Queens Street/WOODBRIDGE ON L4E4A3/CANADA</PreFormattedMailingAddress></BankAddress><FederalBankAccountInfo><FederalRFCIdentifier></FederalRFCIdentifier><FederalAgencyLocationCode></FederalAgencyLocationCode><FederalAbbreviatedAgencyCode></FederalAbbreviatedAgencyCode><
FederalEmployerIdentificationNumber></FederalEmployerIdentificationNumber></FederalBankAccountInfo><EFTUserNumber><AccountLevelEFTNumber></AccountLevelEFTNumber><BranchLevelEFTNumber></BranchLevelEFTNumber></EFTUserNumber></BankAccount></
InstructionGrouping><OutboundPayment><PaymentSourceInfo><ApplicationInternalID>200</ApplicationInternalID><ApplicationName>SQLAP</ApplicationName><PaymentServiceRequestID>13098</PaymentServiceRequestID><FunctionalCategory><Code>PAYABLES_DISB</Code><
Meaning>Payables Disbursements</Meaning></FunctionalCategory><PayerOrganization><OrganizationInternalID>7853</OrganizationInternalID><OrganizationType><Code>OPERATING_UNIT</Code><Meaning>Operating Unit</Meaning></OrganizationType><OrganizationName>HM Consulting OU</OrganizationName></PayerOrganization><EmployeePaymentFlag>N</EmployeePaymentFlag></PaymentSourceInfo><PaymentNumber><DocCategory></DocCategory><SequenceName></SequenceName><SequenceValue></SequenceValue><PaymentReferenceNumber>8283</
PaymentReferenceNumber><LogicalGroupReference></LogicalGroupReference><CheckNumber>3</CheckNumber></PaymentNumber><PaymentDate>2012-08-22</PaymentDate><PaymentDueDate>2012-03-21</PaymentDueDate><MaturityDate></MaturityDate><PaymentStatus><Code>
ISSUED</Code><Meaning>Printed</Meaning></PaymentStatus><Payee><PartyInternalID>402679</PartyInternalID><PartyNumber>57496</PartyNumber><Name>Business Depot</Name><TaxRegistrationNumber></TaxRegistrationNumber><LegalEntityRegistrationNumber></LegalEntityRegistrationNumber><AlternateName></AlternateName><SupplierNumber>7</SupplierNumber><Address><AddressInternalID>6911</AddressInternalID><
AddressLine1>100 Main Street</AddressLine1><AddressLine2></AddressLine2><AddressLine3></AddressLine3><AddressLine4></AddressLine4><City>Woodbridge</City><County></County><State>ON</State><Country>CA</Country><ISO3DigitCountry>CAN</ISO3DigitCountry><CountryName>Canada</
CountryName><PostalCode>L4H0C4</PostalCode><AddressName>Woodbridge-Business depot</AddressName><AlternateAddressName></AlternateAddressName><PreFormattedConcatenatedAddress>100 Main Street, , , Woodbridge, , CA, L4H0C4</PreFormattedConcatenatedAddress><PreFormattedMailingAddress>100 Main Street, , , Woodbridge, , CA, L4H0C4</PreFormattedMailingAddress></Address><ContactInfo><ContactLocators><PhoneNumber></PhoneNumber><FaxNumber></FaxNumber><EmailAddress></EmailAddress><Website></Website></ContactLocators></ContactInfo></Payee><TradingPartner><PartyInternalID>
402679</PartyInternalID><PartyNumber>57496</PartyNumber><Name>Business Depot</Name><TaxRegistrationNumber></TaxRegistrationNumber><LegalEntityRegistrationNumber></LegalEntityRegistrationNumber><AlternateName></AlternateName><SupplierNumber>7</SupplierNumber><ContactInfo><ContactLocators><PhoneNumber></PhoneNumber><
FaxNumber></FaxNumber><EmailAddress></EmailAddress><Website></Website></ContactLocators></ContactInfo><AdditionalInformation></AdditionalInformation></TradingPartner><PayeeBankAccount></PayeeBankAccount><Payer><PartyInternalID>401679</
PartyInternalID><PartyNumber>57476</PartyNumber><Name>HM Consulting</Name><PartyType><Code></Code><Meaning></Meaning></PartyType><TaxRegistrationNumber></TaxRegistrationNumber><LegalEntityRegistrationNumber>HM12345</LegalEntityRegistrationNumber><LegalEntityInternalID>19383</LegalEntityInternalID><
LegalEntityName>HM Consulting</LegalEntityName><Address><AddressInternalID>26379</AddressInternalID><AddressLine1>100 King Road</AddressLine1><AddressLine2></AddressLine2><AddressLine3></AddressLine3><City>Toronto</City><County></County><State></State><Country>CA</Country><ISO3DigitCountry>CAN</ISO3DigitCountry><CountryName>Canada</CountryName><PostalCode>M2N 5W9</PostalCode><PreFormattedConcatenatedAddress>100 King Road, TORONTO M2N 5W9, CANADA</PreFormattedConcatenatedAddress><PreFormattedMailingAddress>100 King Road, TORONTO M2N 5W9, CANADA</PreFormattedMailingAddress><AddressName>HM Consulting</AddressName></Address><ContactInfo><ContactLocators><PhoneNumber></PhoneNumber><FaxNumber></FaxNumber><EmailAddress></EmailAddress><Website></Website></ContactLocators></ContactInfo></Payer><BankAccount><BankAccountInternalID>15007</
BankAccountInternalID><BankName>Royal Bank of Canada</BankName><AlternateBankName></AlternateBankName><BankNumber>001</BankNumber><BranchInternalID>402687</BranchInternalID><BranchName>Woodbridge</BranchName><AlternateBranchName></AlternateBranchName><BranchNumber>123456</BranchNumber><
BankAccountName>Checking Account-RBC</BankAccountName><AlternateBankAccountName></AlternateBankAccountName><BankAccountNumber>0123456</BankAccountNumber><MaskedBankAccountNumber>XXX3456</MaskedBankAccountNumber><UserEnteredBankAccountNumber>0123456</
UserEnteredBankAccountNumber><SwiftCode></SwiftCode><IBANNumber></IBANNumber><CheckDigits></CheckDigits><BankAccountType><Code></Code><Meaning></Meaning></BankAccountType><BankAccountCurrency><Code>CAD</Code></BankAccountCurrency><BankAddress><
AddressInternalID>26399</AddressInternalID><AddressLine1>300 Queens Street</AddressLine1><AddressLine2></AddressLine2><AddressLine3></AddressLine3><AddressLine4></AddressLine4><City>Woodbridge</City><County></County><State></State><Province>ON</Province><Country>CA</Country><ISO3DigitCountry>CAN</ISO3DigitCountry><
CountryName>Canada</CountryName><PostalCode>L4E4A3</PostalCode><PreFormattedConcatenatedAddress>300 Queens Street/WOODBRIDGE ON L4E4A3/CANADA</PreFormattedConcatenatedAddress><PreFormattedMailingAddress>300 Queens Street/WOODBRIDGE ON L4E4A3/CANADA</PreFormattedMailingAddress></BankAddress><FederalBankAccountInfo><FederalRFCIdentifier></FederalRFCIdentifier><FederalAgencyLocationCode></FederalAgencyLocationCode><FederalAbbreviatedAgencyCode></FederalAbbreviatedAgencyCode><
FederalEmployerIdentificationNumber></FederalEmployerIdentificationNumber></FederalBankAccountInfo><EFTUserNumber><AccountLevelEFTNumber></AccountLevelEFTNumber><BranchLevelEFTNumber></BranchLevelEFTNumber></EFTUserNumber></BankAccount><Beneficiary><
Name>Business Depot</Name></Beneficiary><PaymentAmount><Value>100</Value><Currency><Code>CAD</Code><Name>Canadian Dollar</Name></Currency></PaymentAmount><PaymentAmountText>One Hundred Dollars And Zero Cents***********************</PaymentAmountText><PaymentMethod><PaymentMethodInternalID>CHECK</PaymentMethodInternalID><PaymentMethodName>Check</PaymentMethodName><PaymentMethodFormatValue>CHECK</PaymentMethodFormatValue></PaymentMethod><
PayAlongFlag>N</PayAlongFlag><SettlementPriority><Code></Code><Meaning></Meaning></SettlementPriority><AmountWithheld><Value></Value><Currency><Code>CAD</Code></Currency></AmountWithheld><DiscountTaken><Amount><Value>0</Value><Currency><Code>CAD</
Code></Currency></Amount></DiscountTaken><BankCharges><BankChargeBearer><Code></Code><Meaning></Meaning></BankChargeBearer><Amount><Value></Value><Currency><Code>CAD</Code></Currency></Amount></BankCharges><DeliveryChannel><Code></Code><Meaning></
Meaning><FormatValue></FormatValue></DeliveryChannel><PaymentReason><Code></Code><Meaning></Meaning><FormatValue></FormatValue></PaymentReason><PaymentReasonComments></PaymentReasonComments><RemittanceMessage></RemittanceMessage><RemittanceMessage></
RemittanceMessage><RemittanceMessage></RemittanceMessage><BankInstruction><BankInstructionCode></BankInstructionCode><Meaning></Meaning><FormatValue></FormatValue></BankInstruction><BankInstruction><BankInstructionCode></BankInstructionCode><Meaning>
</Meaning><FormatValue></FormatValue></BankInstruction><BankInstructionDetails></BankInstructionDetails><PaymentTextMessage></PaymentTextMessage><PaymentTextMessage></PaymentTextMessage><PaymentTextMessage></PaymentTextMessage><PaymentDetails></
PaymentDetails><RegulatoryReporting><DeclarationFlag>N</DeclarationFlag><Amount><Value></Value><Currency><Code></Code></Currency></Amount></RegulatoryReporting><FederalPaymentInfo><FederalAllotmentCode></FederalAllotmentCode><
FederalOffsetEligibilityFlag></FederalOffsetEligibilityFlag><FederalAccountingSymbol></FederalAccountingSymbol></FederalPaymentInfo><DocumentPayableCount>1</DocumentPayableCount><DocumentPayable><DocumentNumber><DocumentInternalIDSegment1>77533</
DocumentInternalIDSegment1><DocumentInternalIDSegment2>211300</DocumentInternalIDSegment2><DocumentInternalIDSegment3>1</DocumentInternalIDSegment3><DocumentInternalIDSegment4>157206</DocumentInternalIDSegment4><DocumentInternalIDSegment5></
DocumentInternalIDSegment5><ApplicationInternalID>200</ApplicationInternalID><ApplicationDocumentSubType>PAYABLES_DOC</ApplicationDocumentSubType><ApplicationUniqueInternalID>77533</ApplicationUniqueInternalID><ReferenceNumber>Test1</ReferenceNumber>
<UniqueRemittanceIdentifier><Number></Number><CheckDigit></CheckDigit></UniqueRemittanceIdentifier><DocCategory></DocCategory><SequenceName></SequenceName><SequenceValue></SequenceValue></DocumentNumber><PONumber>UNMATCHED</PONumber><DocumentStatus><
Code>PAYMENT_CREATED</Code><Meaning>Payment Created</Meaning></DocumentStatus><DocumentDate>2012-03-21</DocumentDate><DocumentCreationDate>2012-03-22</DocumentCreationDate><PaymentDueDate>2012-03-21</PaymentDueDate><DocumentType><Code>STANDARD</Code><Meaning>Standard</Meaning></DocumentType><
DocumentDescription></DocumentDescription><ExpenseReportCreditCardNumber></ExpenseReportCreditCardNumber><EmployeePaymentFlag>N</EmployeePaymentFlag><TotalDocumentAmount><Value>100</Value><Currency><Code>CAD</Code></Currency></TotalDocumentAmount><
PaymentAmount><Value>100</Value><Currency><Code>CAD</Code></Currency></PaymentAmount><PayAloneFlag>N</PayAloneFlag><SettlementPriority><Code></Code><Meaning></Meaning></SettlementPriority><AmountWithheld><Value></Value><Currency><Code>CAD</Code></
Currency></AmountWithheld><DiscountTaken><Amount><Value>0</Value><Currency><Code>CAD</Code></Currency></Amount><DiscountDate></DiscountDate></DiscountTaken><BankCharges><BankChargeBearer><Code></Code><Meaning></Meaning></BankChargeBearer></
BankCharges><DeliveryChannel><Code></Code><Meaning></Meaning><FormatValue></FormatValue></DeliveryChannel><PaymentReason><Code></Code><Meaning></Meaning><FormatValue></FormatValue></PaymentReason><PaymentReasonComments></PaymentReasonComments><
RemittanceMessage></RemittanceMessage><RemittanceMessage></RemittanceMessage><RemittanceMessage></RemittanceMessage><Charge><TotalDocumentChargeAmount><Value></Value><Currency><Code>CAD</Code></Currency></TotalDocumentChargeAmount></Charge><
TotalDocumentTaxAmount><Value></Value><Currency><Code>CAD</Code></Currency></TotalDocumentTaxAmount><CreditAmountApplied><Value></Value><Currency><Code>CAD</Code></Currency></CreditAmountApplied><InterestAmountApplied><Value></Value><Currency><Code>
CAD</Code></Currency></InterestAmountApplied><InterestRate></InterestRate><SrcDocDescriptiveFlexField><AttributeCategory></AttributeCategory><Attribute1></Attribute1><Attribute2></Attribute2><Attribute3></Attribute3><Attribute4></Attribute4><
Attribute5></Attribute5><Attribute6></Attribute6><Attribute7></Attribute7><Attribute8></Attribute8><Attribute9></Attribute9><Attribute10></Attribute10><Attribute11></Attribute11><Attribute12></Attribute12><Attribute13></Attribute13><Attribute14></
Attribute14><Attribute15></Attribute15></SrcDocDescriptiveFlexField></DocumentPayable></OutboundPayment></OutboundPaymentInstruction>
==================
Start formatting.
Before formatting:
Template type: RTF
Format setup record: Format{formatCode:=IBY_PAY_CHK_STANDARD_1,formatType:=OUTBOUND_PAYMENT_INSTRUCTION,templateCode:=IBYDC_STD1,locale:=en_00,extract:=Extract{extractCode:=IBY_FD_PAYMENT_INSTRUCTION,extractVersion:=1}}
Size of the extract generated -- doc::16186
Since the template type is RTF, the XML Publisher output type is set to be PDF.
Created a Hashtable for periodicSeq param to XDO
Passing formatting Locale to XDO API: null
Size of the extract before calling apply Format- doc::16186
java.io.FileNotFoundException: \tmp\xdo9WNrQ9G8U3032212_0402104370.fo (The system cannot find the path specified)
at java.io.FileOutputStream.open(Native Method)
at java.io.FileOutputStream.<init>(FileOutputStream.java:179)
at java.io.FileOutputStream.<init>(FileOutputStream.java:131)
at oracle.apps.xdo.common.tmp.TmpFile.createTmpFileJDK118(TmpFile.java:146)
at oracle.apps.xdo.common.tmp.TmpFile.createTmpFile(TmpFile.java:113)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:987)
at oracle.apps.xdo.template.fo.util.FOUtility.generateFO(FOUtility.java:212)
at oracle.apps.xdo.template.FOProcessor.createFO(FOProcessor.java:1665)
at oracle.apps.xdo.template.FOProcessor.generate(FOProcessor.java:975)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.runProcessTemplate(TemplateHelper.java:5936)
at oracle.apps.xdo.oa.schema.server.TemplateHelper.processTemplate(TemplateHelper.java:3382)
at oracle.apps.iby.engine.ExtractFormatter.applyFormat(ExtractFormatter.java:126)
at oracle.apps.iby.engine.ExtractFormatter.applyFormat(ExtractFormatter.java:259)
at oracle.apps.iby.scheduler.FDFormatProgramUtils.doExtractAndFormatCore(FDFormatProgramUtils.java:321)
at oracle.apps.iby.scheduler.FDFormatProgramUtils.doExtractAndFormatCommon(FDFormatProgramUtils.java:217)
at oracle.apps.iby.scheduler.FDFormatProgramUtils.doPmtInstrExtractAndFormat(FDFormatProgramUtils.java:96)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.doExtractAndFormat(FDExtractAndFormatting.java:413)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runMainLogic(FDExtractAndFormatting.java:251)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runProgram(FDExtractAndFormatting.java:141)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Error: an error occurred during formatting. Please verify the template is valid.
oracle.apps.iby.exception.PSException: Internal Error to Payment Server: \tmp\xdo9WNrQ9G8U3032212_0402104370.fo (The system cannot find the path specified)
at oracle.apps.iby.engine.ExtractFormatter.applyFormat(ExtractFormatter.java:150)
at oracle.apps.iby.engine.ExtractFormatter.applyFormat(ExtractFormatter.java:259)
at oracle.apps.iby.scheduler.FDFormatProgramUtils.doExtractAndFormatCore(FDFormatProgramUtils.java:321)
at oracle.apps.iby.scheduler.FDFormatProgramUtils.doExtractAndFormatCommon(FDFormatProgramUtils.java:217)
at oracle.apps.iby.scheduler.FDFormatProgramUtils.doPmtInstrExtractAndFormat(FDFormatProgramUtils.java:96)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.doExtractAndFormat(FDExtractAndFormatting.java:413)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runMainLogic(FDExtractAndFormatting.java:251)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.runProgram(FDExtractAndFormatting.java:141)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Internal Error to Payment Server: \tmp\xdo9WNrQ9G8U3032212_0402104370.fo (The system cannot find the path specified)
An error occurred. Roll back any changes.
Done roll back changes.
Request completed in error.
+---------------------------------------------------------------------------+
Executing request completion options...
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 22-MAR-2012 03:02:10
+---------------------------------------------------------------------------+
Favoured: 0
