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R12: AP: How to Create or Modify a Payment Format Using XML Builder (Doc ID 465389.1)

Last updated on FEBRUARY 13, 2020

Applies to:

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

Goal

How does one create an XML file from Oracle Payments Funds Disbursement Payment Instruction Extract, Version 1.0 that can be loaded into the Template Builder to enable creation or modification of Payment Formats?

Solution

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In this Document
Goal
Solution
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