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R12: AP: Full Payee Name Is Not Printed On the Payment Instructions (Doc ID 2969587.1)

Last updated on AUGUST 23, 2023

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.


Payment instructions output generated do not print the full payee name, the payee name just prints first few characters in some cases.


The issue can be reproduced using below

1) Payables Manager -->invoices --> entry --> invoice

2) Invoices Create invoice, validate and approve 

3) Payables Manager --> payments--> payment manager

4) Submit a payment process request and wait for format payment instructions program to complete

5) View the output of the format payment instructions 

Due to this issue the full payee name is not printed and the payment instructions is rejected by bank.




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