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R12: Format Output for Payment Instruction Created Twice (Doc ID 554659.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payments - Version 11.5.0 to 12.0.4 [Release 11.5 to 12.0]
Oracle Payables - Version 12.0.2 and later
Information in this document applies to any platform.
Oracle Payables - Version: 12.0.2
Information in this document applies to any platform.
Payment Process Request, Payment Instruction, Format process

Goal

Why does the format output for a payment instruction get created twice in the payment process flow and how can this be changed?

Solution

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In this Document
Goal
Solution
References


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