R12 :AP:Positive Pay File Created but Positive Pay is Not Updated to Y
(Doc ID 554797.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.0.4 [Release 12.0]Information in this document applies to any platform.
This problem can occur on any platform.
Fixed on:
PmtInstructionsDetailsVO.xml 120.5.12000000.2
PmtInstructionsDetailsVORowImpl.java 120.3.12000000.2
PmtInstructionsDetailsPG.xml 120.32.12000000.2
Symptoms
In R12:
Payment Instructions tab> Positive Pay File Created box = No after the file has been created but this should have changed to Y.
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1) Create PPR
2) Select, build, format, record print status with Submit Positive Pay Program Immediately checkbox checked
3) Positive Pay file created with output
4) Query PPR again and the Payment Instructions tab still shows Positive Pay File Created = No
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |