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R12:AP: Invalid Output for "Send Separate Remittance Advice" Program, Using Fax (Doc ID 1069196.1)

Last updated on JANUARY 30, 2022

Applies to:

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.


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


Environment changes:

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


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In this Document
 Standard Patching Process
 Patch Wizard
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