R12/IBY/FV: Incorrect Value in IBY_PAY_INSTRUCTIONS.PAYMENT_COUNT
(Doc ID 2689783.1)
Last updated on JULY 23, 2020
Applies to:Oracle U.S. Federal Financials - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Oracle Payments - Version 12.2.1 and later
Information in this document applies to any platform.
The payment count in IBY_PAY_INSTRUCTIONS.PAYMENT_COUNT shows an incorrect count (twice the actual paid documents). This is creating incorrect Federal PAM and Summary Schedules payment files (Federal SPS GWA Summary Schedule Record 04 , Federal PAM ACH Payments Format Record T and Federal PAM Check Payments Format Record T)
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