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Cannot Direct Payment Format File To The Proper Ftp Folder (Doc ID 1640712.1)

Last updated on JANUARY 31, 2020

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When setting up the payment system to direct the payment to a special directory it still gets created in the normal concurrent output directory.

In the log there is an error like

File '/special/directory/PPR_OUTPUT.out' could not be opened for writing.  Writing to original file since new custom file creation failed: Original file /abc/directory/apps/out


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