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Payment File or Check Document Created in Incorrect Format (Doc ID 2896196.1)

Last updated on JUNE 25, 2024

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Symptoms

Electronic payment file or check pdf document generated in incorrect format. Instead of custom format/layout passed by Payments, BI Publisher generates the payment file using default ANSI 820 format. 
This causes following issues:

1. For electronic payment file, bank rejects as the format is incorrect

2. For check document, print request will fail as the document is not a PDF

Cause

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In this Document
Symptoms
Cause
Solution
References


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