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R12: AP/IBY/XDO: Format Payment Instructions Process Not Reading the Descriptive Flexfield From Invoices (Doc ID 2811616.1)

Last updated on OCTOBER 01, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Payments - Version 12.1.3 and later
BI Publisher (formerly XML Publisher) - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When running a Payment Process Request (payments -> entry -> payment manager -> submit single payment process request) the resulting output (view -> requests -> view output) of the format program is different after patching.

Prior to patch 22276527 the format output would show the value of the flexfield on the invoice when the template just had an xpath of Attribute2.
The same template after patch 22276527 does not show the values of the invoice flexfields.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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