Payables and Cash Management - EBS (MOSC)

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Format Payment Instruction with Text Output

edited Jan 31, 2011 3:46PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

Apps Version: 12.1.2. We are facing an issue when we run Payments process with a Custom XML template. BankAccount/UserEnteredBankAccountNumber is one of the XML tags that the Format Payment Instruction with Text Output program genrates when the payments process is run. When the check is VOID_BY_OVERFLOW this tag has NULL value. So nothing id printed on the chek stub for Bank Account Number.

I am not sure if this is a BUG/ Some setup issue. Did anyone face this issue. Please let me know.

Regards

Dj 

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