R12: AP: Foreign Payment Has Incorrect Format Caused by Special Characters
(Doc ID 1078706.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payments - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
When creating Electronic Payment Sum field is not calculated correctly in the Format Payment Instruction output file and special characters are not retained as-is in the generated output file.
Different symptoms may apply as a result of the format being incorrect due to extra characters inserted in it. See Cause section for more details.
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