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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |