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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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.
 

Solution

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