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Disbursement Payment File Format renders incorrect Output after Patching (Doc ID 2271573.1)

Last updated on JUNE 12, 2018

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


Log:
Loaded format: Format{formatCode:=DBPAYMENTFF_NEW,formatType:=IBY_FD_PAYMENT,templateCode:=GVCBSEEURFX_NEW,extractCode:=IBY_FD_PAYMENT_INSTRUCTION,extractVersion:=1,bipABSPath:=/Financials/Payments/DisbursementPaymentFileFormats.xdo}
Exit: iby.sharedSetup.formats.publicModel.util.Format.load()


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

Solution

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In this Document
Goal
Solution
References


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