R12 Total Payment Amount Shows Zeros On The Format Payment Instruction e-text Output
(Doc ID 1072498.1)
Last updated on DECEMBER 03, 2019
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |