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 NOVEMBER 29, 2019
Oracle Payments - Version 12.1.3 and later Information in this document applies to any platform.
On : 12.1.3 version, FD Core
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.
It is needed to generate the PPR output in Path : /tmp
The issue can be reproduced at will with the following steps: 1. in AP responsibility 2. in payments system setup 3. in transmission configuration 4. define path : /tmp
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