Last updated on FEBRUARY 21, 2017
Applies to:Oracle Fusion Payments - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Positive Pay File generated during payment process request run does not include the Voided Payments. When the user manually submits Create Positive Pay file processs, they have option define the parameters to include All (Voided and Negotiable) payments. However, when positive pay file is generated during PPR, there is no such option and voided payments are not included.
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