My Oracle Support Banner

How To Present BANK BRANCH TYPE Value On Payment File XML (Doc ID 2541680.1)

Last updated on JUNE 10, 2020

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

We have configured BANK BRANCH TYPE for Disbursement Bank. We want this field in PPR payment XML extract. However, BANK BRANCH TYPE value does not appear in PPR XML extract. We cannot modify the XML as it is Oracle standard one. So, the ask here is how can we accommodate the BANK BRANCH TYPE value so that it appears in the payment XML extract.
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.