My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.