Error In Positive Pay File Setup in PPP: Please enter Transmission Configuration for the Payment System to transmit the positive pay using the transmission configuration. (Doc ID 1932411.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to engage the Automatically Transmit File checkbox for positive pay, the following error occurs.

ERROR
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Please enter Transmission Configuration for the Payment System to transmit the positive pay using the transmission configuration.

STEPS
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The issue can be reproduced at will with the following steps:
1. Payable Manager
2. Setup > Payment > Payment Administrator
3. Payment Process Profile > reporting

Cause

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