R12: IBY: How To Modify the Output Format of the R12 Positive Pay File
Last updated on OCTOBER 12, 2017
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
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.
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