R12: AP/IBY:Custom Positive Pay File Template Does not Produce the Correct Output (Doc ID 2089611.1)

Last updated on DECEMBER 17, 2015

Applies to:

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


When attempting to produce the Positive Pay File using a custom template the output uses the seeded one instead.


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