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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.

Symptoms


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:
i_Output_Path==>/u02/edi
i_Output_Filename==>PYO8313.dat
i_Transaction_Type==>PYO
parameter1==>49049


Changes

 

Cause

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