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Problem: Format payment instruction "Electronic payment" does not contain amount in words for Total, i.e. InstructionTotals/TotalPaymentAmount/Value
Solution:
1. Navigate to Payments Setup Administrator responsibility (or equivalent).
2. Oracle Payments Setup Main Menu > Codes > Payment Process Profiles row.
3. Click on the Go To Task icon.
4. Query up your PPP > click on the Update pencil icon.
5. Click on the Payment Instruction Creation tab.
6. Under Payment Grouping region, make sure that Payment Currency is checked.
7. Click on the Apply button to save your change.
References:
R12: How to Create Or Modify A Payment Format Using XML Builder (Doc ID 465389.1)
Solution:
1. Navigate to Payments Setup Administrator responsibility (or equivalent).
2. Oracle Payments Setup Main Menu > Codes > Payment Process Profiles row.
3. Click on the Go To Task icon.
4. Query up your PPP > click on the Update pencil icon.
5. Click on the Payment Instruction Creation tab.
6. Under Payment Grouping region, make sure that Payment Currency is checked.
7. Click on the Apply button to save your change.
References:
R12: How to Create Or Modify A Payment Format Using XML Builder (Doc ID 465389.1)
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