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.
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:
Payment Type Mapping window (updated)
SPS Payment File Format
PAM Payment File Format
- Oracle U.S. Federal Financials customers
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In this Document
|Payment Type Mapping Window|
|SPS Payment Format|
|PAM Payment Format|
|Manual Steps Performed by the User|