Payables and Cash Management - EBS (MOSC)

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Positive Pay File truncates payee name

edited Jan 21, 2015 4:53PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We run the Positive Pay File using a payment process request number.   If I look in the logs for the request, it is using the template we setup working from data definition Oracle Payments Funds Disbursement Positive Pay, Version 1.0.   It is setup to take 40 characters for Payee name.  But some of the payee's names will get truncated at shorter than 40 characters.  Has anyone seen that before?  I'm not very familiar with this setup -- could it be something in the vendor file or payment itself that could be a contributing factor? 

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