10 Replies Latest reply: Jun 9, 2010 1:05 AM by 768725 RSS

    Format Payment Instructions with Text Output issue

    575709
      Hi All,
      We have requirement like don't want print checks in oracle, just process the payment, generate the document number(check number) in oracle and send the data file to third party system. It takes care the check printing.

      For this I developed e-text xml template, created the payment format of type Disbursement Payment Instruction, attached to bank account and Payment process profile.
      When I am processing payment it is submitting 'Format Payment Instructions with Text Output' instead of 'Format Payment Instructions' but that program extracting the previous check information which not related to supplier and as well as payments batch.

      Please let me know what would be the issue?


      Thanks
      Praveen