R12: AP/IBY: The Supplier Name is Not Showing on the Positive Pay Output
(Doc ID 2799430.1)
Last updated on OCTOBER 04, 2021
Applies to:Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When running the Positive Pay program some suppliers do not show a supplier name in the output.
a) Setup your Payment Process Profile (PPP) to specify a format for the Positive Pay Program (setup -> payments -> payment administrator -> Payment Process profiles -> reporting)
b) Run a Payment Process Request (PPR) using the PPP setup with the positive pay format
c) If not setup to automatically run, run the "Positive Pay File" program via view -> requests -> Submit a new request.
d) Review the output
The Supplier Name entry on the Positive Pay template was changed from
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