NAME: Format Payment Instructions
SHORT CODE: IBY_FD_PAYMENT_FORMAT
MODULE: Oracle Payments

Description: Formats payment instructions
Navigation: Oracle Payments Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Payment Instruction Reference : Payment Instruction Reference Number
• Reprint Flag : Y = reprint, N = otherwise