How To Setup Transmit Payment File Program So Files Generated Have Different Names? File Names Are Currently The Same (Doc ID 2393050.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

How to setup the Transmit Payment File program so when it is executed at the same time does not generate files with the same name?

In other words, when Transmit Payment file program for 2 different payment instructions are executed and complete at the same time, the files generates have the same name and therefore the last one to complete overrides the previous one generated.

Solution

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In this Document

Goal

Solution

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How To Setup Transmit Payment File Program So Files Generated Have Different Names? File Names Are Currently The Same (Doc ID 2393050.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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