Unable To Generate Positive Pay File Output

(Doc ID 1512662.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


After submitting and confirming PPR batch, the Positive Pay File shows 0 bytes and has no output.  When attempting to open in Adobe Acrobat, the file cannot be opened.
The Payment Process Profile has been setup in the Reporting tab pointing to the seeded Positive Pay File format.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms