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User Defined Validations Does Not Work On Manage Formats (Doc ID 2506316.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.10.0 version, Manage Payments-Process Payment Files

User Defined Validations Does not work on Manage Formats

We have an EFT Format for which we specified the Payment Amount < 25000. When submitting the PPR Request if the PPP that has this format attached is used, the Payments >25000 USD is getting transmitted.
 

Solution

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In this Document
Goal
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