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How To Pass Payment Code PPD/CCD In Payment File To Bank (Doc ID 2465615.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

 When using ISO CGI 20022 format, how to pass disbursement payment file code (PPD, CCD, CTX) in the payment file to  Bank

Solution

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In this Document
Goal
Solution

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