My Oracle Support Banner

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.
IBYPOS_PAY_en.rtf

Symptoms

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


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.