R12 Total Payment Amount Shows Zeros On The Format Payment Instruction e-text Output (Doc ID 1072498.1)

Last updated on MARCH 26, 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.

Symptoms

Why SUM field is not calculated correctly on the format payment instruction e-text output & Sum (PaymentAmount) = 0000000000000?

The XML extract does not contain values for the Total Payment Amount tags and Total Currency Code tags for a PPR for printed payments.

Cause

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

R12 Total Payment Amount Shows Zeros On The Format Payment Instruction e-text Output (Doc ID 1072498.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!