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R12: AP/IBY: Unable to Set Up the Format Field for the Payment Process Request Status Report in Funds Disbursement System Options (Doc ID 1059604.1)

Last updated on MAY 02, 2018

Applies to:

Oracle Payments - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


In the Funds Disbursement System Options Page,the Format field in the Payment Process Request Status Report is entered.  However, when selecting the format or type, the format name in the field is automatically blanked out.  No error message is displayed.




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