R12:AP: Invalid Output for "Send Separate Remittance Advice" Program, Using Fax
(Doc ID 1069196.1)
Last updated on JULY 08, 2020
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
***Checked for relevance on 14-Jan-2014***
Find that the "Send Separate Remittance Advice" by Fax Method is returning invalid characters and no payment information.
Steps to reproduce 1) Create supplier and set the "Remittance Method" to Fax and provide the Fax number at the supplier site setup. 2) Create Invoice Validate and Pay against above supplier 3) Submit Concurrent Program "Send Separate Remittance Advice" for the above completed payment Instruction 4) Program completes normal, and remittance advice which is sent to the supplier by Fax shows all invalid characters, and doesn't shows any payment information
To Production instance - Following patches were applied: 8661230, 8672100, 8310548, 8752225, 9233715, 8759364, 8518550, 8649286, 8725482, 7244861, 8407190, 8595555, 7376891, 8820542, 7668608, 8496807, 8648318, 8981512
To Test instance - Following patch was applied: 8590059
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!