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R12: IBY: How To Modify the Output Format of the R12 Positive Pay File (Doc ID 979896.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payments - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Oracle Financials Common Modules - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Positive Pay file



Goal

The goal of this document is to help users learn how to modify the Positive Pay File in order to meet the requirements of individual banks.

Solution

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In this Document
Goal
Solution
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