Customization of "Positive Pay file with additional parameters" template

Hi,
We've a requirement to customize the eText template of the Positive Pay file with additional parameters report. The setup is done , now the program is picking up the new format. Since the payments involves multilines hierarchy, we are unable to print the data in the hierarchical format. Our requirement is to print a Header with information like BankAccountNumber,Total Amount in Dollars , Total number of lines. And Detail segment with all the infomation like BankNumber, BankAccount Number, Amount, Print 'V' if the check is voided etc. please let me know how to achieve this format in eText.
Thanks
Elan

Did you introduce a new LEVEL for the detail info?
Refer user guide on the syntax of usage.

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Custom Positive Pay File

Hi -
I'm creating a positive pay file for my client (they are on Oracle Applications version 11.5.10.2), all has been successful with altering APXPOPAY, I've set this up under a custom directory and as a custom concurrent program. Users can submit the request for the positive pay file and it works correctly.
The problem I'm having is the checkbox in Payment Batches (this is under Payables Manager Responsibility) named "Create Positive Pay File", it is still trying to call APXPOPAY instead of the new custom concurrent program I've created. How do I change this form's checkbox option to start the new program instead of the old one?
Thanks for any help!!!

I hope d_benhur 's suggestion would work, another workaround would be "not" selecting the check box for creating positive pay file as part of payment batch. You can write a simple pl/sql program to generate the file once the payment batch is over. This would give you freedom of format and any future enhancements.
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Please provide an example of Key mapping file that provides user parameters to an Oracle Reports report, where paramform=no.
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Please provide an example of Key mapping file that provides user parameters to an Oracle Reports report, where paramform=no.
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Question about auto-saving multiple files with the same template

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How can we disable the log for Positive Pay program?

Hi,
We would like to disable the log file for positive pay program (Positive Pay File with Additional Parameters) because the log contains the whole positive pay file including confidential financial data. Is there any way to disable this logging?

I do not think there is an option to disable it. However, you may log a SR and confirm this with Oracle support.
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R12 Positive Pay eText Template with File Header/Trailer Records

A client for whom we are implementing R12.1.3 Positive Pay uses a bank which requires file header and trailer records in the file transmission. We used the standard IBYPOS_PAY_en.rtf template file and modified it to provide the additional, required detail. The new version of the template appears to be working exactly as needed when viewing the output from the template viewer. However, when positive pay is run through eBS there is no text output generated. The XML for report is being generated, as it can be pulled from both the concurrent request log file and the iby_trxn_documents table. Below is a snippet of the pertinent information from the log file:
After formatting length of the output - baos::0
After formatting, output is not null
Output type is eText, so logging the output below:
==================================================
==================================================
length of the output - baos::0
After formatting, periodicSeq is null or empty.nullTimestamp: Fri Jan 11 12:02:53 EST 2013
length of the output - baos::0
Exit: iby.scheduler.FDFormatProgramUtils.doExtractAndFormat()Timestamp: Fri Jan 11 12:02:53 EST 2013
Saving format output to file system.
Enter: iby.scheduler.FDFormatProgramUtils.saveToFileSystemCustom()
Concurrent request output file name: /u02/app/appti/TCDXI/inst/apps/TCDXI_ncdx201/logs/appl/conc/out/o455658.out
File.separator: /
Custom file name: /u02/app/appti/TCDXI/inst/apps/TCDXI_ncdx201/logs/appl/conc/out/CDX_455658.out
Opened file in append mode: /u02/app/appti/TCDXI/inst/apps/TCDXI_ncdx201/logs/appl/conc/out/CDX_455658.out
Updating FND request record for the custom file location/u02/app/appti/TCDXI/inst/apps/TCDXI_ncdx201/logs/appl/conc/out/CDX_455658.out
request id: 455658
Exit: iby.scheduler.FDFormatProgramUtils.saveToFileSystemCustom()
Updating positive pay file created flag on the instruction record.
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Sql to be executed: BEGIN IBY_FD_POST_PICP_PROGS_PVT.set_pos_pay_created(:1); END;
Payment instruction id: 10001
Exit: iby.scheduler.FDFormatProgramUtils.postResults()
Successfully updated instruction record.
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java.util.logging.ErrorManager: 2:
oracle.core.ojdl.LoggingException: oracle.core.ojdl.LoggingException: Attempt to flush a closed LogWriter
     at oracle.core.ojdl.ExceptionHandler.onException(Unknown Source)
     at oracle.core.ojdl.BufferedLogWriter.handleException(Unknown Source)
     at oracle.core.ojdl.BufferedLogWriter.flush(Unknown Source)
     at oracle.core.ojdl.logging.ODLHandler.flush(Unknown Source)
     at oracle.core.ojdl.logging.ODLHandler.publish(Unknown Source)
     at java.util.logging.Logger.log(Logger.java:478)
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     at java.util.logging.Logger.log(Logger.java:523)
     at oracle.ias.cache.CacheInternal.logLifecycleEvent(Unknown Source)
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     at oracle.ias.cache.Cache.close(Unknown Source)
     at oracle.apps.jtf.cache.IASCacheProvider$CacheStopperThread.run(IASCacheProvider.java:1480)
Caused by: oracle.core.ojdl.LoggingException: Attempt to flush a closed LogWriter
     ... 10 more
Start of log messages from FND_FILE
Enter:TIMESTAMP:: IBY_EXTRACTGEN_PVT.Create_Extract:: 11-JAN-13 12.02.52.760550000 PM -05:00
Enter:TIMESTAMP::Pos Pay Extract(5) ::11-JAN-13 12.02.52.761687000 PM -05:00
Enter:TIMESTAMP:: POS Payiby.plsql.IBY_FD_EXTRACT_GEN_PVT.Create_Pos_Pay_Extract_1_0:: 11-JAN-13 12.02.52.761942000 PM -05:00
Exit:TIMESTAMP:: POS Payiby.plsql.IBY_FD_EXTRACT_GEN_PVT.Create_Pos_Pay_Extract_1_0:: 11-JAN-13 12.02.53.121536000 PM -05:00
Exit:TIMESTAMP::Pos Pay Extract(5) ::11-JAN-13 12.02.53.121603000 PM -05:00
End of log messages from FND_FILE
Executing request completion options...
Output file size:
0
------------- 1) PRINT   -------------
Disabling requested Output Post Processing. Nothing to process. The output of the request is zero byte.
Any help that may be offered is greatly appreciated.
Regards,
Paul

I faced this issue when I ran the program as a stand alone program. Please make sure that the Postive pay file is selected in the Payment Process profile which is used to make the payment. And submit the PPR and then run the positive pay from there(Payments Manager page) by selecting the check box.

Oracle11i AP positive Pay customized program setting

Hi
I need to know how to set up a new customized program for Positive Pay file for payment batch where the checkbox is in actions panel so once it is clicked by the user the program will be triggered
Thanks

ISUTri wrote:
Thank you for your reply Hussein. Those documents don't appear to address the specific problem we seem to be having. Out of the log file that I posted I have been concentrating my search on this error message. Let me know if you have any other tips.
java.sql.SQLException: ORA-06502: PL/SQL: numeric or value error: character to number conversion error
ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 380
ORA-06512: at line 1
Is there a way I can get additional information that might help me track down what is happening? I have an SR on this but Oracle seems to be as stumped as I am.R12: Troubleshooting Payment Process Request (PPR) Errors: Comprehensive Listing of Errors and Solution Documents [ID 1314118.1]
IBY_FD_PAYMENT_FORMAT_TEXT Format Payment Instructions Errors with ORA-06502 [ID 1073786.1]
Thanks,
Hussein

How to create a positve pay file for ACH and Wire transfers through F110

Hi All,
I need to create a positive pay file for ACH and Wire transfers to the bank for auto clearing. For checks we have a standard program (RFCHKE00) to create the positive pay file which creates the output lists after the F110 payment process. Is there any standard SAP program available which creates the Positive pay file (Output list) for ACH and wire transfers through F110.
Thanks
Sridhar

Please let your abaper create a 'Z' program using RFCHKE00. For example 'ZRFCHKE00' and use it in the same way as you currently use RFCHKE00 for checks.
After the program is created, use SE38 and save it as a variant using your own specifications. Thereafter, in F110, when carrying out a payment run, under 'Printout/data medium', enter the program name under "Lists" with the variant. Then click on 'Maintain Variants' and make the necessay specifications there as well.
Instruct your end-users to enter this program when running ACH and wire transactions through F110.
Please let us know if this information was helpful.
Thanks,
Elias

Jar-files with vm-arguments

Hi,
If I run the junit-tests in eclipse then there are no problems. When I run in jar-files format then it need the vm-arguments(Exception:Arguments not set). How can I pass arguments the my jar-files?
Thank you.

Hi everybody,
I happy, that I'm not the only one suffering from this limitation. Right now I'm writing a Java application which will be used not only by persons who have Java experience. I guess most of them wouldn't even know how else to start it than double-clicking on the jar-file. And in my opinion, that's perfectly alright! When starting an native executable, you also don't think about defining a maximum heap size and even non-developers can easily use these applications. But I don't what to start if native applications are better or not. I really love Java and I don't want to miss it, that's for sure.
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Anyway, I hope that maybe someone already found a better solution cause I can't believe that this problem is really uncommon.
If I find a better solution I'll let you know.
Regards,
Black Widow

Out of sync audio file with video

I have a audio clip that was recorded seperatly from video. I add the audio track which is voice to the video that I have of a person giving speach. I line them up where speach begins and is in sync but say 10 mins into it the clips are out of sync! They should both be in the same time but they are not, how do I fix this?

Once you've determined answers to David's queries,
you will have a better idea of ways to fix
this...i.e. if the audio rates are not aiff and
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I still think it has to do with drop frame/non-drop frame, since I was told the whole point of 29.97fps was t solve an audio sync problem. When the audio isn't coming from a video source recorded or captured at 29.97fps then we are going to have sync problems. The question is, now to get it back into sync with these external audio source files, without a lot of headache.

Customization of "Positive Pay file with additional parameters" template

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