Payment Format Validation Not Working For Batch Payments With Foreign Currency
(Doc ID 2708328.1)
Last updated on APRIL 27, 2023
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Symptoms
Payment format validation not working for batch payments with foreign currency.
Payment format configuration has been setup to not allow payment file amount to be greater than 350,00 INR
When submitted a batch payment with both INR and USD payments (which if converted to INR, total payment amount will be greater than 350,000), validation did not work and payment has been successfully completed.
Cause
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
Symptoms |
Cause |
Solution |