Payment Process Request - Different Template/format Based On The Payment Type And Operating Unit

(Doc ID 1607299.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payments - Version 12.1.2 and later
Information in this document applies to any platform.



User would like to use different XML template and format for each payment type and also specific to operating unit. Basically user want to modify the XML template to display different logo and and format change based on operating unit.
User want to use different (Payment Process Request Status Report) outputs base on the payment process profile.

1. For ACH profile – One output
2. For Wire profile – Different output
3. For Check Profile - – Different output

User need to display the different output style for Payment Process Request Status Report.


User would like to submit the PPR automatically, but for the enterprise wide setup it is allowing only one template/format. How can user add multiple PPR report template/format and submit automatically based on the payment process profile and operating unit.


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