NACHA PPD ACH File Format Is Not Generating Correct Entry Hash Total (Doc ID 2056483.1)

Last updated on SEPTEMBER 15, 2015

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Payments-Process Payment Files

When attempting to generate a NACHA PPD ACH File Format is not generating correct Entry Hash Total. Entry Hash Total should be total of receiver's ACH payment 1st eight digit characters. However, it is not generating correct total.

The issue can be reproduced at will with the following steps:
1. Generate a seeded NACHA PPD ACH File Forma

The issue has the following business impact:
Due to this issue, users cannot correct payment file.


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