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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 11.13.24.04.0 and later
Information in this document applies to any platform.

Symptoms

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)

Changes

 Update to 24B

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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