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R12:AP/IBY:All Payment Files are Being Appended with Outbound File Extension in Payment Process Profile (Doc ID 2560602.1)

Last updated on APRIL 15, 2024

Applies to:

Oracle Payables - Version 12.1.1 to 12.2 [Release 12.1 to 12.2]
Oracle Payments - Version 12.1.1 to 12.2 [Release 12.1 to 12.2]
Oracle Payments - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.

Symptoms

After application of <Patch 25452805:R12.FND.C>, the output file extensions are getting generated as .txt, .pdf rather than .out.  

As a result, the output file extension is getting appended with Outbound file extension in the Payment Process Profile (PPP) setup which is causing failures while sending payment file to the bank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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