My Oracle Support Banner

Unable To Capture The Supplier Descriptive Flexfield From Attribute16 Onwards In Bank Payment File (Doc ID 2692326.1)

Last updated on JULY 22, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Unable to capture the Supplier Descriptive Flexfield from Attribute16 onwards in Bank Payment File created in Disbursement Payment File.

Although the Attribute16 and Attribute17 contain values in Supplier Profile UI, still they do not appear in the XML extracted from IBY_TRXN_DOCUMENTS for the Bank Payment.

Noticed that all other Attribute up to Attribute15 appear in the XML extracted from IBY_TRXN_DOCUMENTS for the Bank Payment.
 

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!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.