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Enhancements to Accommodate GWA-Compliant SPS and PAM Payment File Formats , Release 12 (Doc ID 1663941.1)

Last updated on MAY 05, 2022

Applies to:

Oracle U.S. Federal Financials - Version 12.0.6 to 12.0.6 [Release 12.0]
Oracle U.S. Federal Financials - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle U.S. Federal Financials - Version 12.2.3 and later
Information in this document applies to any platform.


This document addresses enhancements to accommodate the Secure Payment System (SPS) Schedule Upload 440 File Format for Government-wide Accounting (GWA) Reporter Only, Version 1.0 and the Payment Automation Manager (PAM) Input File Specifications – Standard Payment Request, Version 5.0.0.

This patch includes enhancements for configuration and creation of the new SPS and PAM file formats.  Patch components include:


Intended Audience:


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In this Document
 Payment Type Mapping Window
 SPS Payment Format
 PAM Payment Format
 Manual Steps Performed by the User
 Change Record
 Documentation Notices

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