R12.1AP/IBY Payment Systems Setup in transmission configuration tab - PPR output file does not go to path defined (Doc ID 1524478.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, FD Core

ACTUAL BEHAVIOR
---------------
When payment process request concurrent program “Format Payment Instructions with Text Output” completed
user would like the payment output file generated by it to be stored on Application Tier in file directory defined by users in payment system setup

In our case expected file “mlx_payment.xml” to be generated in directory /tmp

No file “mlx_payment.xml” is generated on Application Tier; /tmp as we expected after “Format Payment Instructions with Text Output” completed.


EXPECTED BEHAVIOR
-----------------------
need to generate the PPR output in Path : /tmp


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. in AP responsability
2. in payments system setup
3. in transmission configuration
4. define path : /tmp



Cause

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