SEPA / ISO payments rejected by bank due to added +00.00 on create date and time in payment file

(Doc ID 2324250.1)

Last updated on NOVEMBER 03, 2017

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 SEPA / ISO payments rejected by bank due to added +00.00 on create date and time in payment file.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms