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Troubleshooting Positive Pay File in Fusion Payments (Doc ID 1386162.1)

Last updated on APRIL 12, 2016

Applies to:

Oracle Fusion Payments - Version and later
Oracle Fusion Payments Cloud Service
Information in this document applies to any platform.


The purpose of this Troubleshooting is to give the Functional and Technical insight of how Positive Pay File is setup and works in Fusion Payments.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Setup Payment Process Profile (PPP)
 Set Usage Rules:
 Set Reporting
 Create Invoice and Pay
 Create Invoice
 Submit Payment Process Request
 Review Proposed Payments
 Record Print Status of Payment File
 Create Positive Pay File
 Manually Submit Create Positive Pay File
 Submit Request and Monitor Schedule Process
 Log and Output Attachments
 Automatic Submission of Positive Pay File
 Logging and Tracing
 Debug Logging using EM:
 Debug Logging using UI:
 Debug for ESS Request
 Debug Logging using Database:

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