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

Last updated on AUGUST 06, 2020

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.

Purpose

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:

Scope

Intended Audience:

Details

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

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