Format Payment Instructions - Need the XML file.

Hi,
We have a requirement to print first page of this check print program to go to one printer and the second page onwards should go to different printer.
In order to achieve this requirement we had planned to have 2 programs. first program will be the standard 'Format Payment Instructions' which will print only the first page and we will have second program which will call the JAVA FO Processing API with the XML file generated from the first program and the layout name to generate the PDF file.
But the problem here is we are not able to find the XML file for the 'Format Payment Instructions' program. Does this program generates the XML file in a different directory? Can anybody help us with the Unix path name where the XML file will be generated.
Thanks
Lakshmanan A.

You can upload the ECCN XML file from the GTS cockpit -> SAP Compliance Management -> Classification/Master Data -> Load ECCNs from XML file.
You normally get the ECCN XML files from data provider website.
Edited by: Howard Dai on Feb 27, 2009 11:36 AM

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XMLP Format Payment Instructions - Release 12.

Hi,
I am running a Payment Process in release 12, I am using the seeded XML UK BACS template however the Format Payment Instruction process is not producing an output.
Has anyone come across this problem before- are there additional config/setup steps required?
Regards
Carl

Did you resolve this? I'd like to see how you resolve it. I'm actually trying to figure out where this program "Format Payment Instructions" gets the printer that it's calling. I found where I can disable it so it prints nothing. But I'd like to know for sure what is going on and where the printer value is.
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How to rename the XML file generated during payment run

Hi,
We have a requirement to rename the XML file during payment run, format some fields of XML file and upload it onto Application server with the new XML file name. All these activities need to be performed during payment run F110.
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Thanks !
Regards,
Ravinder

Hi,
We have achieved the second functionality also i.e. populating the additional nodes or custom nodes of an extended tree.
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Thanks,
/Ravinder

Convert the XML file into XSD format?

Hello All,
I got XML file and i need to convert into XSD format and import it into PI system, so no need to create the structure.
Please let me know how to convert XML format into XSD format.
Regards,
chinna

Hi ,
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R12 - Format Payment Instructions XML Parsing Error: not well-formed

We are going from 11.5.10 to R12,
We followed the Note : 562806.1 to generate the XML file but we are getting the following error?
XML Parsing Error: not well-formed
Location: http://XXXXXXXXXXXXXX.com:8030/OA_CGI/FNDWRR.exe?temp_id=3412576704
Line Number 1, Column 9:%PDF-1.4
--------^
Any help or suggestions would be great!
Thanks

Please see if the solution in (BI Publisher Reports End With Error When There Is An Ampersand Character ( & ) On The Xml Data File [ID 1081175.1]) is applicable.
Thanks,
Hussein

'Format Payment Instructions with Text Output' program ending in error

Hi All,
'Format Payment Instructions with Text Output' program of the payment cycle is completing in to error.
error is:
length of the output - baos::4914
After formatting, periodicSeq is null or empty.{}
length of the output - baos::4914
Exit: iby.scheduler.FDFormatProgramUtils.doExtractAndFormatCommon()
Saving format output.
Enter: iby.scheduler.FDExtractAndFormatting.queryFileSysAttributes
Querying file system output attributes
ppDir: null
ppExt: null
ppPre: null
File system output settings that override the concurrent program default: {}
Exit: iby.scheduler.FDExtractAndFormatting.queryFileSysAttributes
Enter: iby.scheduler.FDFormatProgramUtils.saveToFileSystem()
Concurrent request output file name: /NGFQ2/oraapps/NGFQ2/inst/apps/NGFQ2_dngfdb25/logs/appl/conc/out/o19301342.out
Opened file in append mode: /NGFQ2/oraapps/NGFQ2/inst/apps/NGFQ2_dngfdb25/logs/appl/conc/out/o19301342.out
Exit: iby.scheduler.FDFormatProgramUtils.saveToFileSystem()
Enter: iby.scheduler.FDExtractAndFormatting.saveFormatOutput()
Nov 25, 2009 7:59:16 PM oracle.adf.share.config.ADFConfigFactory findOrCreateADFConfig
INFO: oracle.adf.share.config.ADFConfigFactory No META-INF/adf-config.xml found
oracle.apps.fnd.framework.OAException: Application: FND, Message Name: FND_GENERIC_MESSAGE. Tokens: MESSAGE = oracle.jbo.ApplicationModuleCreateException: JBO-25222: Unable to create application module.;
at oracle.apps.fnd.framework.OAException.wrapperException(OAException.java:896)
at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModuleInternal(OAApplicationModuleFactory.java:476)
at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModule(OAApplicationModuleFactory.java:608)
at oracle.apps.iby.util.OAAttachmentServerUtilsWrapper.<init>(OAAttachmentServerUtilsWrapper.java:35)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.saveFormatOutput(FDExtractAndFormatting.java:450)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.doExtractAndFormat(FDExtractAndFormatting.java:421)
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)
## Detail 0 ##
oracle.adf.mds.exception.MDSRuntimeException: Unable to load metamodel definition because the mmd file file:/NGFQ2/oraapps/NGFQ2/inst/apps/NGFQ2_dngfdb25/logs/appl/conc/log/null/jrad/JRADElementList.xml is invalid.
/NGFQ2/oraapps/NGFQ2/inst/apps/NGFQ2_dngfdb25/logs/appl/conc/log/null/jrad/JRADElementList.xml (No such file or directory)
at oracle.adf.mds.internal.ElementData.<init>(ElementData.java:113)
at oracle.adf.mds.internal.MElementImpl.<init>(MElementImpl.java:480)
at oracle.adf.mds.internal.jbo.JBODefManagerHelper.getSubstitution(JBODefManagerHelper.java:240)
at oracle.adf.mds.internal.jbo.JBODefManagerHelper.getSubstitution(JBODefManagerHelper.java:178)
at oracle.adf.mds.internal.jbo.JBODefManagerHelper.listBindings(JBODefManagerHelper.java:124)
at oracle.adf.mds.jbo.JBODefManager.listBindings(JBODefManager.java:100)
at javax.naming.InitialContext.listBindings(InitialContext.java:406)
at oracle.jbo.mom.DefinitionManager.findSubstituteName(DefinitionManager.java:451)
at oracle.jbo.mom.DefinitionManager.findDefinitionObject(DefinitionManager.java:411)
at oracle.jbo.mom.DefinitionManager.findDefinitionObject(DefinitionManager.java:358)
at oracle.jbo.mom.DefinitionManager.findDefinitionObject(DefinitionManager.java:340)
at oracle.jbo.server.MetaObjectManager.findMetaObject(MetaObjectManager.java:700)
at oracle.jbo.server.ApplicationModuleDefImpl.findDefObject(ApplicationModuleDefImpl.java:232)
at oracle.jbo.server.ApplicationModuleImpl.createRootApplicationModule(ApplicationModuleImpl.java:401)
at oracle.jbo.server.ApplicationModuleHomeImpl.create(ApplicationModuleHomeImpl.java:91)
at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModuleInternal(OAApplicationModuleFactory.java:428)
at oracle.apps.fnd.framework.OAApplicationModuleFactory.createRootOAApplicationModule(OAApplicationModuleFactory.java:608)
at oracle.apps.iby.util.OAAttachmentServerUtilsWrapper.<init>(OAAttachmentServerUtilsWrapper.java:35)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.saveFormatOutput(FDExtractAndFormatting.java:450)
at oracle.apps.iby.scheduler.FDExtractAndFormatting.doExtractAndFormat(FDExtractAndFormatting.java:421)
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)
An error occurred. Roll back any changes.
Done roll back changes.
Request completed in error.
Has anybody came across this error. If yes, what needs to be done to resolve this error?
Thanks in advance for your help.
Thanks Again,
Sachin

Hi,
oracle.adf.mds.exception.MDSRuntimeException: Unable to load metamodel definition because the mmd file file:/NGFQ2/oraapps/NGFQ2/inst/apps/NGFQ2_dngfdb25/logs/appl/conc/log/null/jrad/JRADElementList.xml is invalid. Please see if (Note: 556812.1 - R12 Error When Running The Payment Format: JRADElementList.xml is Invalid) is applicable.
Regards,
Hussein

R12 - Format Payment Instructions errors (AP check printing)

Hi,
When I create payments with payments manager on R12.1.2, the process always fails when it's submitted to format and print.
It uses seeded oracle check templates, and the Format Payment Instructions conc. prg which fails.
log file says:
oracle.xdo.parser.v2.XMLParseException: PI with the name 'xml' can occur only in the beginning of the document.
I already tried with an empty template as well, but didn't help.
Does anyone have any ideas what could cause this?
Thanks,
Attila

What did you do for the Custom payment formats ? Did you convert them as XML publisher as per Note id 562806.1 ? We are even upgrading to R12.1.2 and the Payments error out in the Formatting stage. If you can share the information, it will be helpful to us.
Thanks,
Ashok
Edited by: user12253554 on Mar 4, 2010 7:15 AM

Invalid filename from Format Payment Instruction with Text Output conc prog

hi there
we are using EBS 12.1.3 and when producing an EFT file using the Format Payment Instruction with Test Output concurrent program, we are getting a file with an extra ".out" extension
for exampe DE_CE_o81527.out.out.
Seems like the IBY Payments Engine is using the concurrent program output file name and appending it to the prefix we have given.
Anybody know of bug or patch for this. I have looked and looked in Meta-link without success. Its geting urgent now. Any help will be appreciated.
here is an extract of logfile:
length of the output - baos::488
After formatting, periodicSeq is null or empty.{}Timestamp: Tue Mar 12 14:21:15 EST 2013
length of the output - baos::488
Exit: iby.scheduler.FDFormatProgramUtils.doExtractAndFormatCommon()Timestamp: Tue Mar 12 14:21:15 EST 2013
Saving format output.
Enter: iby.scheduler.FDExtractAndFormatting.queryFileSysAttributes
Querying file system output attributes
ppDir: null
ppExt: null
ppPre: null
File system output settings that override the concurrent program default: {}
Exit: iby.scheduler.FDExtractAndFormatting.queryFileSysAttributes
Enter: iby.scheduler.FDFormatProgramUtils.saveToFileSystem()
Concurrent request output file name: /u02/oracfg/EZCFGEBS/inst/apps/EZCFGEBS_ezi-cfg-ebs-001/logs/appl/conc/out/o881527.out
Opened file in append mode: /u02/oracfg/EZCFGEBS/inst/apps/EZCFGEBS_ezi-cfg-ebs-001/logs/appl/conc/out/o881527.out
Exit: iby.scheduler.FDFormatProgramUtils.saveToFileSystem()
While savingoutput - m_instructionID : 11362
Enter: iby.scheduler.FDExtractAndFormatting.saveFormatOutput()
Mar 12, 2013 2:21:15 PM oracle.adf.share.config.ADFConfigFactory findOrCreateADFConfig
INFO: oracle.adf.share.config.ADFConfigFactory No META-INF/adf-config.xml found
ENTER
Getting attached document ID
Parameters passed ...
pkValues[0] : 11362
Returned values ...
attachedDocId : -99
Format output not exist. Saving it.
Before savingoutput - m_instructionID : 11362
ENTER
Saving document as attachment
Parameters passed ...
pkValues[0] : 11362
fileName : o881527.out
Returned values ...
attachedDocId : 60328
EXIT
After savingoutput - m_instructionID : 11362
Saved attachment doc id: 60328
Exit: iby.scheduler.FDExtractAndFormatting.saveFormatOutput()
After buildingoutput - m_instructionID : 11362
End Timestamp::Tue Mar 12 14:21:16 EST 2013
Exit: iby.scheduler.FDExtractAndFormatting.doExtractAndFormat()
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: /u02/oracfg/EZCFGEBS/inst/apps/EZCFGEBS_ezi-cfg-ebs-001/logs/appl/conc/out/o881527.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()
Exit: iby.scheduler.FDFormatProgramUtils.doTransmission()
Transmission successful. So setting result status to TRANSMITTED
Enter: iby.scheduler.FDExtractAndFormatting.postResults()
Executing BEGIN IBY_FD_POST_PICP_PROGS_PVT.post_results(:1, :2, :3, :4); END;
Successfully executed PL/SQL.
Exit: iby.scheduler.FDExtractAndFormatting.postResults()
Exit: iby.scheduler.FDExtractAndFormatting.doTransmission()
Exit: iby.scheduler.FDExtractAndFormatting.runMainLogic()
End of Main logic: Tue Mar 12 14:21:16 EST 2013

I had logged an SR on this, Oracle was able to reproduce and created bug 17483136 . It's still being worked on my development.

Format Payment Instructions with Text Output issue

Hi All,
We have requirement like don't want print checks in oracle, just process the payment, generate the document number(check number) in oracle and send the data file to third party system. It takes care the check printing.
For this I developed e-text xml template, created the payment format of type Disbursement Payment Instruction, attached to bank account and Payment process profile.
When I am processing payment it is submitting 'Format Payment Instructions with Text Output' instead of 'Format Payment Instructions' but that program extracting the previous check information which not related to supplier and as well as payments batch.
Please let me know what would be the issue?
Thanks
Praveen

Hi Javvaji,
Please check the following steps,
1) Created XML Pubblisher template and attached the .rtf (Type - eText-Outbound, Default Output Type - eText)
2) In Payable Manager responsibility Create a Payment Format ->
Setup-> Payment Administrator-> Formats (Add XML Publisher Template created in step1)
3) Setup-> Payments -> check existing Bank & Bank Branches
4) Setup-> Payments -> Bank Accounts -> Create the payment Document Number
5) Attach the Bank account to a valid supplier: Payables – Suppliers -> Entry
6) Now to create the payment Process Profile (PPP)
Navigation : go to Payables -> Setup-> Payment Administrator
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First step to Create a “Template”
Navigation: Payables,Vision Operations -> Payments -> Entry -> Payments Manager
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Check printing "Format Payment Instructions" stuck at printing phase

Hi,
One of our end users is complaining that he is running a Check Print Request (Format Payment Instructions), which is running since morning, though it completes within 2 minutes.
when i checked the logfile, i found that the request processing was completed successfully and the request is stuck at printing phase:
Request log:
Successfully executed PL/SQL.
Exit: iby.scheduler.FDExtractAndFormatting.unlockInstruction()
Request Completed Normally
Enter: iby.scheduler.FDExtractAndFormatting.queryAcpLtr
Accompanying letter format code: null
End time: Wed Jan 12 10:09:41 GST 2011
Time elapsed: 3459
Time elapsed: 0 min 3 sec 459 ms
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT   -------------
Printing output file.
Request ID : 23800025
Number of copies : 1
Printer : ptfchqprn
Since morning, the request is running and log is showing the same message.
Now, the user is saying that till 2 days back, he was able to print the checks via the same printer.
Here is the log of the same request ran by the same user. This request printed the check successfully.
Successfully executed PL/SQL.
Exit: iby.scheduler.FDExtractAndFormatting.unlockInstruction()
Request Completed Normally
Enter: iby.scheduler.FDExtractAndFormatting.queryAcpLtr
Accompanying letter format code: null
End time: Mon Jan 10 11:37:30 GST 2011
Time elapsed: 2339
Time elapsed: 0 min 2 sec 339 ms
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PRINT   -------------
Printing output file.
Request ID : 23783976
Number of copies : 1
Printer : ptfchqprn
Finished executing request completion options.
I verified that the printer is working fine. I was able to print the sample file from OS and also the Active User Request output.
Also, the same request if printed via other check printers, is going fine and users are able to print the check.
Also, when i checked the OPP log, i did not find any messages for this request that the XML publisher has worked on it to convert it to PDF, the desired format.
Can someone help me with this.
thanks.

What is the application release? OS?
- solaris sparc - 64, R12.1.1, on 2 node RAC 11g
Since morning, the request is running and log is showing the same message.
Have you tried to submit the request again?
- Yes, more than twice.
Now, the user is saying that till 2 days back, he was able to print the checks via the same printer.
What if you submit the request as another user and print to the same printer?
- That I have to check with the Users.
I verified that the printer is working fine. I was able to print the sample file from OS and also the Active User Request output.
Any stuck jobs in the printer queue?
- We restarted the printer too and fired new jobs. All is fine.
Also, the same request if printed via other check printers, is going fine and users are able to print the check.
Since you are able to print the same request to some other printer, and you are able to print to the same printer from the OS/Application, then most probably this is an issue with that specific concurrent request (not concurrent program). Also, please check if you have any locks in the database (bounce the CM/Database if possible and try again).
- CM and Database are brought down at night and then started in the morning every night. So DB and CM have been bounced twice since the issue was reported.
Hussain, how can we check the issue with Conc Request, if any.

How to make changes in Format Payment Instructions Program in Payables

Dear All,
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In Payment Administrator I have got the " Payment Process Profile". In this Profile Format "Laser Check FOrmat " is attached.
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http://ora12apps.blogspot.com/
Creating AP Checks in Oracle R12

R12 Format Payment Instructions - new field required in report output

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As per note 562806.1, it gives instructions on how to re-arrange the layout of the format payment instructions but not regarding adding logic to pick new fields.
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Regards,
Alister

Hello
Could you plse help me out in adding new filed in BaCS format program .
We are in Release 12,I need to customize the format program by adding new fields
I tried generating a new template by following meta link note .. but that itself is erroring out.
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Regards,
Priya

How to put color combination like red/blue tag in the XML file

Hi experts,
i have developed one program to capture some DATA in one internal table.it contains 2 fields called addition flag and dedletion flag.then i have wriiten the following code for converting the XML file for the above internal table data.i am passing this internal table in the following FM ''SDIXML_DATA_TO_DOM'.But as per our requirement,they need the REd color tag for addition flag and blue Color tag for the deletion flag in the Above XML File for the respective addition data item and deletion data item.how to do???
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Thanx in advance.
Regards,
HPP.
The code is wriiten for converting internal table to XML file.
DATA: l_dom TYPE REF TO if_ixml_element,
m_document TYPE REF TO if_ixml_document,
g_ixml TYPE REF TO if_ixml,
w_string TYPE xstring,
w_size TYPE i,
w_result TYPE i,
w_line TYPE string,
it_xml TYPE dcxmllines,
s_xml LIKE LINE OF it_xml,
w_rc LIKE sy-subrc.
DATA: xml TYPE dcxmllines.
DATA: rc TYPE sy-subrc,
BEGIN OF xml_tab OCCURS 0,
d LIKE LINE OF xml,
END OF xml_tab.
*XML conversion -internal table to XML Format.
CLASS cl_ixml DEFINITION LOAD.
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CALL FUNCTION 'SDIXML_DATA_TO_DOM'
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TailOfGon wrote:
Do you want to extract all the data with type='unknown'?
Then try the XPath like this:
resource[type='unknown']/code
Hi,
Yes I want to extract all the data of the type = "unknown", I tried Xpath resource[type='unknown']/code but it didnt work , I still getting all other data of different type .
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Format Payment Instructions - Need the XML file.

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