Incorrect Check Numbers Are Printed On The Formatted Payments (Doc ID 1960300.1)

Last updated on JANUARY 09, 2015

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.8.0.0 version, Manage Payments-Process Payment Files

ACTUAL BEHAVIOR
---------------
When payment files are generated and printed using a custom format, the check number at the header level and the check number at the detail level do not match.

EXPECTED BEHAVIOR
-----------------------
When printing checks, the check numbers should be consistent.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit a Payment Process Request.
2. Review the formatted payments.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, incorrect check numbers are being printed.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms