My Oracle Support Banner

R12: AP: Positive Pay Output File Displaying Accented Characters Incorrectly (Doc ID 2890619.1)

Last updated on AUGUST 04, 2024

Applies to:

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

Symptoms

Positive Pay File with Additional Parameters program is generating the output, but for some lines the characters are having some Accented(invalid) characters.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Responsibility: Oracle Payables
  2. Path: Payment Manager: Payment Process Request
  3. Create a Payment Process Request
  4. Wait for the Payment Process Request to complete and Positive Pay File with Additional Parameters program to kick off and complete
  5. Review the Output of the Positive Pay program

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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