After finishing the Payment Process, We can get XML tags in log file of 'Format Payment Instructions with Text Output'.By using that we can develop a new Template.
In R12, is there a location where the backup file that contains the entire string of XML output for a particular Payment Instruction id.
i.e IBY_TRXN_DOCUMENTS
Take the Payment Instruction id associated with your Payment Process,then run the query
select * from IBY_TRXN_DOCUMENTS where PAYMENT_INSTRUCTION_ID=XXXXX
Thanks a lot....this is really helpful. I was changing the output type of Format Payment Instruction format to XML with no help....
ReplyDeleteThanks, this is really helpful
ReplyDeleteThis was very helpful, thank you. I have changd the output type on the conc program...but that did not help.
ReplyDeleteGood job.