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Send Positive Payfile Job Parameter Allow Sending Replacement File Automatically Changes To Yes (Doc ID 3012070.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.23.10.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.23.10.0 version, Process Payables Payments

Send Positive Payfile Job Parameter Allow Sending Replacement File Automatically Changes to Yes

When submitting a positive pay job with the parameter Allow Sending Replacement File set to "No", this parameter is automatically changed to "Yes". This issue only occurs if the Transmit File parameter is set to "Yes", but we need this to be "Yes" to transmit to the bank.

If the Transmit File is "No" and Allow Sending Replacement Copy is "No", then the parameters stay. If the Transmit File is "Yes" and Allow Sending Replacement Copy is "No", then the latter parameter reverts to "Yes" in Scheduled Processes.
 

Solution

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In this Document
Goal
Solution
References


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