Tag: AP Checks in R12

XML Output for AP Check Payments in R12

Nov 13, 2013

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by

Arun Raj

in Oracle Apps, Oracle Apps Technical, Oracle Payables

XML Output for AP Check Payments is part of the log file of Format Payment concurrent Program. Usually we look at the log file and use the XML tags from the log file. When the volume of payments made are high, the XML tags are truncated in the log file. So you wont be able to…