XML Data of AP Check Payments – Format Payments Instructions in R12

Shailender Thallam

9 years ago

Generally after running Payment Process Request, we can get the XML data in the log file of ‘Format Payment Instructions with Text Output’ using which we can develop/debug the rtf/eText template using XML Publisher.

Not only in the log file but also the XML data is stored in IBY_TRXN_DOCUMENTS table.

Below is the SQL Statement can be used to get the XML output.

SELECT   document
  FROM   iby_trxn_documents
 WHERE   payment_instruction_id = :l_payment_inst_id;

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