Disbursement Payment File Format renders incorrect Output after Patching

(Doc ID 2271573.1)

Last updated on MAY 30, 2017

Applies to:

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


On : version, Manage Payments-Process Payment Files

Disbursement Payment File Format doesnt consider the consider Custom (DBPAYMENTFF_NEW)
which is set up for XML output even though the log says its considering the custom template
The system provides the Output in ETEXT

This is happening after the Quarterly Patch Bundle applied on Production.


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