Financial institutions, payment systems, and/or countries have specific formatting requirements for funds capture transactions, funds disbursement transactions, payment documents, and payment-related reporting. Formats are created within Oracle Payments to represent these requirements.
Each format in Oracle Payments corresponds to one Oracle XML Publisher template. Oracle Payments uses Oracle XML Publisher templates to format funds capture and funds disbursement transactions according to the formatting requirements of specific financial institutions or payment documents.
In the Create Format setup page, formats are associated with specific Oracle XML Publisher templates and can also be assigned validation sets to validate transactions that use that format. Multiple formats can be used for a single payment system.
One format is provided out of the box for each of the payment-related templates in Oracle XML Publisher.
In the Create Format setup page, formats are associated with specific Oracle XML Publisher templates and can also be assigned validation sets to validate transactions that use that format. Multiple formats can be used for a single payment system.
One format is provided out of the box for each of the payment-related templates in Oracle XML Publisher.
Steps
- Before you can create a format in Payments, the corresponding XML Publisher template must be available.
- To see if the corresponding XML Publisher template is available, you can search for it in the Search region of the XML Publisher templates setup page.
- To create a XML publisher template, Perform the following steps:
- Create a RTF file for the required payment format using Oracle XML publisher add-on.
- In Oracle XML Publisher, Define a Payment data definition and template then attach the created RTF file
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