My Oracle Support Banner

Positive Pay File Name Contains Underscore Which Bank Does Not Accept (Doc ID 2767819.1)

Last updated on APRIL 09, 2021

Applies to:

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


Users are generating positive pay file as confirmation for in-house check prints from Oracle Payments Cloud. On the payment process profile reporting tab, users have defined positive pay file name as required by bank. The file name is generated with _REQUESTID appened. The file is getting rejected at bank server as underscore is not accepted character at bank end.

Sample Positive Pay File name generated by Oracle : xf00.d187489i.d100._805874.pgp

How can the request ID be removed from the file name? 


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

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