R12: Format Output for Payment Instruction Created Twice
(Doc ID 554659.1)
Last updated on AUGUST 11, 2022
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 |