Cannot Direct Payment Format File To The Proper Ftp Folder
Last updated on MARCH 08, 2017
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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