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R12 Outbound Payment File Prefix For Positive Pay Not Displaying (Doc ID 1556684.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
IBY_FD_POS_PAY_FORMAT module: Positive Pay File

Symptoms

When using SFTP transmission procotol to transmit the file generated by Positive Pay File program the name of the file transmitted is the output file of the concurrent request instead of the file generated by the program.
Reproduction steps:

Create a payment using a PPR whose PPP has setup a positive pay file with a payment transmission protocol

Run Positive Pay File program

Cause

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In this Document
Symptoms
Cause
Solution
References


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