Last updated on MARCH 08, 2017
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
When generating electronic payment files in the payment file it is needed to show the list of invoices paid.
For this reason under Payment Process Profiles, under tab, “Payment Creation” tab, field “Payment Detail Formula” has formula “CALLING_APP_DOC_REF_NUMBER||','”
Based on this formula the pad invoice numbers as CONCATENATED string are stored in database table IBY_PAYMENTS_ALL field PAYMENT_DETAILS.
Field PAYMENT_DETAILS has type and length VARCHAR2 (4000 BYTE) in mentioned above database table.
When creating payments instead to be created 1 single payment system somehow splits automatically the payments when the CONCATENATED string in field PAYMENT_DETAILS of database table IBY_PAYMENTS_ALL gets too long.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms