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R12: IBY: Positive Pay Output Files Are Missing For Successfully Completed IBY_FD_POS_PAY_FORMAT Requests (Doc ID 1183114.1)

Last updated on MARCH 31, 2020

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


The IBY_FD_POS_PAY_FORMAT concurrent requests complete successfully. The log files show that the process succeeded in selecting checks and then generating the text-formatted output rows.  However, there is no actual output file available to the user.
A User who is trying to View Output might see an unexpected message like: "File doesn't begin with '%PDF-'".
Why is that happening? 
And what needs to be done so that the user can access the Positive Pay File output files in order to send them to the bank?


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