Payables and Cash Management - EBS (MOSC)

MOSC Banner

Replace seeded tag value from the payment extraction file

edited Nov 15, 2016 9:58PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Dear All, My payment extraction file carry a special characters due which the bank rejects the payment file. The value is generated based on a seeded xml tag used as part of the Payer/Name. Can you confirm if the package IBY_FD_EXTRACT_EXT_PUB is used only for extending with new tag values or can be used to refer seeded tags as well. Has anybody experienced this issue before can you please share the workaround / fix for this, thanks a lot in advance.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center