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Reprint Remittance Advice Taking Updated Value From Supplier Site DFF (Doc ID 2823481.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.
We have a Supplier Site level DFF, and when we make a payment for example '123' where DFF is Null (for example) and XML is generated in which DFF attribute also populated as Null. We printed Remittance and because XML has DFF attribute Null this printed Null in remittance as well.

Now we just update the DFF at Supplier Site level from Null to XYZ.

And query the payment 123 (above created) and reprinted the Remittance. Now Remittance prints the XYZ for Supplier DFF which is incorrect as ideally it should pick the value from Payment 123 XML only as we did not create any payment, but its picked from Supplier Site directly.


Why on reprinting remittance  is updated payment information regarding Supplier Site DFF and is not keeping the old information used on payment?


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