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Incorrect Payment Amount Printed in Checks, Payment File, Positive Pay File Post 24B Update (Doc ID 3024432.1)

Last updated on MAY 22, 2024

Applies to:

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


Incorrect amount printed in payment documents (checks, payment file, positive pay file) post 24B update.

Payment amount is printed as 4,700,840.00 instead of 4,700.00
840 appended to the check amount is the ISO currency code for the check currency (USD in this case)


 Update to 24B


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