AP Payments Processing

hi
We are using EBS V12.1.3.
Is anyone aware of problems when using local file system as the transmission protocol in the setup of the Funds Disbursements in Oracle Payments. I have specified a directory and file name as required in the setup so the EFT file can
be placed there after the payment instructions are formatted but the process keeps erroring with
Instruction status was CREATED, the instruction is set to transmit immediately and the transmission configuration is available. Starting transmission.
Enter: iby.scheduler.FDExtractAndFormatting.doTransmission()
Enter: iby.scheduler.FDFormatProgramUtils.getCPFilename()
got CP outfile_name: /u01/appldev/EZIDEV/inst/apps/EZIDEV_ezi-dev-ebs-001/logs/appl/conc/out/o617091.out
Exit: iby.scheduler.FDFormatProgramUtils.getCPFilename()
Enter: iby.scheduler.FDFormatProgramUtils.doTransmission()
Created ByteArrayInputStream containing the format output.iby.scheduler.FDFormatProgramUtils.doTransmission()
Start transmission.iby.scheduler.FDFormatProgramUtils.doTransmission()
java.io.FileNotFoundException: /tmp/u01/appldev/EZIDEV/inst/apps/EZIDEV_ezi-dev-ebs-001/logs/appl/conc/out/o617091.out.out (No such file or directory)
at java.io.FileOutputStream.openAppend(Native Method)
at java.io.FileOutputStream.<init>(FileOutputStream.java:177)
seems that the doTransmisson is taking the whole directory path as the filename !!
Any help as to why this is happening or if anyone knows of a known bug in Oracle EBS V12
thanks.

thanks for your reply. we raised an SR and found that there is a patch for this repoted bug.
cheers

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