R12:IBY/AP Zeros are Truncated in the Amount Value After the Decimal on the Positive Pay File

(Doc ID 1594379.1)

Last updated on MARCH 08, 2017

Applies to:

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


The Positive Pay File is showing amounts for certain checks with .00 with no zeros

Ex...check for 600.00 is showing as 600 on the Positive Pay file


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