Customized program for format payments doesn't work in all operating unit

I would like to ask for your help with the issue I’m having right now with the customized program I’ve created.
Background:
A customized program using XML was created for check payments. This check format is used when printing Payment Batches. I tried to register this program in two operating unit, one is EMR AP SuperUser-EPT-APDUS and the other one is EMR AP SuperUser-EPT-APDMX. The program completes successfully in EMR AP SuperUser-APDUS but not in EMR AP SuperUser-EPT-ADPMX. The set up was the same for both OU. In every time I tried to run the program by:
1. Create a batch name in Payment Batches.
2. Enter the Invoice Batch Name
3. Assigned the Bank Account and Document type
4. Save and hit the Actions..1 button
5. Then Select the Format Payments - I've entered the same program for both OU
The program errors out including the Payment Process Manager in APDMX OU but not in APDUS. Please help me fix this issue as this is a very high priority task.
I would greatly appreciate any help that you could give.

See https://support.mozilla.com/en-US/questions/799388

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