R12:IBY: How To Setup Conditional Separate Remittance Advice?

(Doc ID 1983434.1)

Last updated on DECEMBER 01, 2016

Applies to:

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


A payment process profile is configured to print separate remittance advice when a payment includes 30 or more documents.  However, overflow checks are being created in addition to the separate remittance advice.

The payment should either provide remittance details on the check or it should reference the separate remittance advice which was generated.

The issue can be reproduced at will with the following steps:
1. Generate payment that includes of 30+ documents
2. Use affected payment process profile
3. Observe separate remittance advice is created with overflow checks

The issue has the following business impact:
Due to this issue, remittance details are not being provided as required.


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