Payment Files Have BETC Of DISB but IsCreditFlag Is Showing 1 Instead Of 0

(Doc ID 2024484.1)

Last updated on MARCH 08, 2017

Applies to:

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


When attempting to make a payment using the Federal PAM ACH Payments Format, the output is incorrect.
When an interest invoice is created with a BETC of DISB the IsCrediitFlag is 0 instead of 1.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms