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R12: FV: Payment Type Code Not Appearing On Payment File With New Payment Automation Manager format (Doc ID 1923795.1)

Last updated on MARCH 23, 2023

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

We are testing the latest Payment Automation Manager (PAM) payment file format with Treasury, but they are not able to process our test file due to a missing Payment Type Code. We are using the US Federal PAM ACH Template. In the template this is populated by PAYMENT_TYPE_CODE_MEANING. When we first selected the PAM template we received a validation error due to the missing Payment Type Code.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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