XML output for Payment Process Request

After finishing the Payment Process, We can get XML tags in log file of 'Format Payment

Instructions with Text Output'.By using that we can develop a new Template.

In R12, is there a location where the backup file that contains the entire string of XML output

for a particular Payment Instruction id.

i.e IBY_TRXN_DOCUMENTS

Take the Payment Instruction id associated with your Payment Process, then run the

select * from IBY_TRXN_DOCUMENTS where PAYMENT_INSTRUCTION_ID=XXXXX