R12: AP/IBY-FD: Output for the Amex Remittance Program (IBY_FD _AMEX_REMIT) Has Only Pad Characters in Fields: Load Number, CID, and Book Number, in Record 00 (Doc ID 2067201.1)

Last updated on JUNE 07, 2017

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

The output for the AMEX Remittance Program (Concurrent Program Short Name: IBY_FD_AMEX_REMIT) is consistently missing the required value for fields Load Number, CID, and Book Number in Record 00, while using the seeded setup.
Instead of the required values, those fields are populated with the '0' pad characters
How to get the intended values for those fields to display in the output?

Solution

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