Disbursement Payment File Format renders incorrect Output after Patching
(Doc ID 2271573.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.1.11.1.0 and laterInformation 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
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In this Document
| Goal |
| Solution |
| References |