No parameter view when running "Format Payment Instructions" conc prog

Hello everyone. When submitting the Format Payment Instructions program (when making a payment) I am not asked for any parameters. Previously the program would ask for parameters. Does anyone have any idea why this is happening and what to do about it? Please help.
Thanks

Hi,
It is a memory or buffer related problem. Contact your BASIS.
Looks like there is a shortage of space. Analyse the dump in ST22 and look for its proposals.
OSS note 965351 might be applicable (if you are on 640/ unix).
regards,
NR

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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

'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

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
7) Now to attach everything (PPP,format,document etc.) to the Template
First step to Create a “Template”
Navigation: Payables,Vision Operations -> Payments -> Entry -> Payments Manager
8) Then go to Tab “Payment Process Requests” Then click on “Submit Single Request”
9) Check View -> Requests
No output generated in 'Format Payment Instruction' program.
which program I can get the eText output?
Please suggest.
Thanks & Regards,
Sagarika

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,
My requirement is to make changes in the Check Priting Template. When i do payment thru payments screen, then in view requests "Format Payment Instructions" Program was submitted.
"Format Payment Instuctions" Program is having executable as "Java COncurrent Program".
In Payment Administrator I have got the " Payment Process Profile". In this Profile Format "Laser Check FOrmat " is attached.
From this java file how can i get the all xml tags which are used in "Laser Check Format".
Now i want to get the list of all xml tags , how can i do that.
Please help me.....
Thanks in advacne
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http://ora12apps.blogspot.com/
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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.

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.
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Regards
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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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R12 Format Payment Instructions - new field required in report output

Hi
I need to add a new field in the report "Format Payment Instructions " output. How can I add the logic to pick this field and then add to the layout.
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Hello
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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.
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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.
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Edited by: Howard Dai on Feb 27, 2009 11:36 AM

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Hi All,
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Message was edited by: Siegfried Szameitat

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.
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No parameter view when running "Format Payment Instructions" conc prog

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