Last updated on MARCH 08, 2017
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
Format validation is saved and then disappears from the form.
1. Navigate to Payment Administrator --> Format
2. Create format and assign Pre-defined validation APPLY
3. Create second format with out pre-defined validation and APPLY
4. Re-Query the first format. Previously attached validation disappeared.
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