Format output for payment instruction created twice

(Doc ID 554659.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle iPayment - Version: 12.0 to 12.0.4
Oracle Payables - Version: 12.0.2
Information in this document applies to any platform.
Payment Process Request, Payment Instruction, Format process


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


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