My Oracle Support Banner

R12:IBY: How To Setup Conditional Separate Remittance Advice? (Doc ID 1983434.1)

Last updated on AUGUST 31, 2023

Applies to:

Oracle Payments - Version 12.1.3 and later
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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.

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

STEPS
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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.