Last updated on SEPTEMBER 23, 2016
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
When creating a SPS Vendor Check payment file a "01" is shown in the Payment ID section when a single payment is being made. This causes an error when we send out payment files off to be tested. The SPS 440 Payment File layout document references the Payment Identification Line 2 (formerly Payment ID Line 2) Position 341 to 395 also noted in the 440 document is says "Must be blank filled if the number of Payment ID Lines are less than 2" I will attach the payment file as well as the FND log.
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