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Bug In Parameter Default For Positive Pay File With Additional Parameters (Doc ID 2064414.1)

Last updated on JULY 08, 2020

Applies to:

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


This issue occurs in Applications Release version 12.1.3.

The following line in the SQL code for the default for the Transmission Configuration parameter is:
AND acctpaymentprocessprofileeo.inactive_date <= SYSDATE
This inactive_date is null for active payment process profiles. So this line needs to be the following in order for this parameter to be populated with the transmission configuration used on the payment instruction.
AND nvl(acctpaymentprocessprofileeo.inactive_date, sysdate-1) <= SYSDATE


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