My Oracle Support Banner

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.