Enhancements to Accommodate GWA-Compliant SPS and PAM Payment File Formats , Release 12
(Doc ID 1663941.1)
Last updated on APRIL 04, 2024
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:
-
Payment Type Mapping window (updated)
-
SPS Payment File Format
-
PAM Payment File Format
Scope
Intended Audience:
- Oracle U.S. Federal Financials customers
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 |