Oracle11i AP positive Pay customized program setting

Hi
I need to know how to set up a new customized program for Positive Pay file for payment batch where the checkbox is in actions panel so once it is clicked by the user the program will be triggered
Thanks

ISUTri wrote:
Thank you for your reply Hussein. Those documents don't appear to address the specific problem we seem to be having. Out of the log file that I posted I have been concentrating my search on this error message. Let me know if you have any other tips.
java.sql.SQLException: ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380
ORA-06512: at line 1
Is there a way I can get additional information that might help me track down what is happening? I have an SR on this but Oracle seems to be as stumped as I am.R12: Troubleshooting Payment Process Request (PPR) Errors: Comprehensive Listing of Errors and Solution Documents [ID 1314118.1]
IBY_FD_PAYMENT_FORMAT_TEXT Format Payment Instructions Errors with ORA-06502 [ID 1073786.1]
Thanks,
Hussein

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Hi sir,
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java.util.logging.ErrorManager: 2:
oracle.core.ojdl.LoggingException: oracle.core.ojdl.LoggingException: Attempt to flush a closed LogWriter
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Start of log messages from FND_FILE
Enter:TIMESTAMP:: IBY_EXTRACTGEN_PVT.Create_Extract:: 11-JAN-13 12.02.52.760550000 PM -05:00
Enter:TIMESTAMP::Pos Pay Extract(5) ::11-JAN-13 12.02.52.761687000 PM -05:00
Enter:TIMESTAMP:: POS Payiby.plsql.IBY_FD_EXTRACT_GEN_PVT.Create_Pos_Pay_Extract_1_0:: 11-JAN-13 12.02.52.761942000 PM -05:00
Exit:TIMESTAMP:: POS Payiby.plsql.IBY_FD_EXTRACT_GEN_PVT.Create_Pos_Pay_Extract_1_0:: 11-JAN-13 12.02.53.121536000 PM -05:00
Exit:TIMESTAMP::Pos Pay Extract(5) ::11-JAN-13 12.02.53.121603000 PM -05:00
End of log messages from FND_FILE
Executing request completion options...
Output file size:
0
------------- 1) PRINT   -------------
Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
Any help that may be offered is greatly appreciated.
Regards,
Paul

I faced this issue when I ran the program as a stand alone program. Please make sure that the Postive pay file is selected in the Payment Process profile which is used to make the payment. And submit the PPR and then run the positive pay from there(Payments Manager page) by selecting the check box.

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Oracle11i AP positive Pay customized program setting

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