Last updated on SEPTEMBER 23, 2016
Applies to:Oracle Payables - Version 220.127.116.11 and later
Information in this document applies to any platform.
As a result of new SPS/PAM Payment System protocols by the Treasury Fiscal Service payment certification requires the Payment Certification Officer to attribute payment files by TAS/BETC when performing final certification with SPS. The new Oracle SPS/PAM file capabilities properly attribute transactional data within the payment files within this information but there are no reports available for the Payment Certification Officer to use when performing their final steps within SPS.
Previously these officers used the Oracle SF1166 report output for a breakdown of the payment file by Fund. The new SPS/PAM capability needs to include a similar output for it to be operational for agencies that use this new Oracle capability.
When will the SPS Payment Certification Reports be released with the new payment formats for SPS/PAM?
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