R12 AP: Format Payment Instructions with Text Output Log File Does Not Show The Name Of The Pyo File Created
(Doc ID 1373373.1)
Last updated on JANUARY 16, 2020
Applies to:Oracle Payables - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
When generating a PYO payment:
The Format Payment Instructions with Text Output ( IBY_FD_PAYMENT_FORMAT_TEXT) LOG file does not show the name of the PYO file generated.
Expect to see the name of the PYO file generated. For example:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!