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R12:AP: Is There a Way to Get the XML Generated by Oracle Payment Process for Each Payment? (Doc ID 2788530.1)

Last updated on JULY 01, 2021

Applies to:

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


Is there a way to get the XML generated by Oracle Payment Process for each payment?

Need to create an ISO XML file for sending information back to Bank for voided payments.
There is no way to generate the payment xml for each A/P check which was voided.


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