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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 later
Information 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

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In this Document
Symptoms
Cause
Solution
  


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