Last updated on FEBRUARY 05, 2014
Applies to:Oracle Fusion Payments Cloud Service - Version N/A and later
Oracle Fusion Payments - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : N/A version, Set Up Procurement-Define Disbursements
There are 6 different custom Payment Formats that have been defined and the associated templates have been uploaded in BI Publisher > Disbursement Payment File Formats. However, when generating payments, the formatted payment output is incorrect. The same lines are repeated several times.
The formatted payment file output should render correctly.
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