IBY_FD_POS_PAY_FORMAT
After upgrading from our EBS database 11.2.0.4 and R12.2.3 ad&Txk6 to 12.1.0.2 and AD&TXK 10 the postitive pay process does not create the etext output. It is creating it in xml format.
How does this work? What is supposed to happen to create a file the bank can read?