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R12: IBY: Oracle Payments Processing 'How To' Document (Doc ID 579132.1)

Last updated on MAY 04, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.


The goal of this document is to provide answers to commonly asked questions related to Oracle Payment Processing.

Questions and Answers

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In this Document
Questions and Answers
 1. How to Modify a Payment Process Request in R12
 2. How to "re-add" an Invoice to a PPR
 3. How to Complete a Payment Process Request that Shows Status = Formatting
 1. What File Is Needed To Customize A "Standard Check Format" Xml Template
 2. How to Create or Modify a Payment Format Using XML Builder
 3. How to Customize a "Standard Check Format" Xml Template
 4. How to Create / Modify Payment Formats
 5. BACS Payment Format: Where to populate Service User Number (SUN)?
 6. How to Customize the XML Extract for Check Printing with Additional Data
 1. How to create a Payment Process Profile (PPP)
 2. How to Remove Seeded Validations for Oracle Payments
 Additional Information
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