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Troubleshooting Transmission Protocol: Local File System Delivery (Doc ID 1073685.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payments - Version 12.0.1 to 12.1.2 [Release 12.0 to 12.1]
Oracle Payments - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.

Purpose

The final stage of the Create Settlement Batches process is to deliver the formatted payload to the destination as specified by the transmission configuration attached to the payment system.

Typically EFT (Bank Account Transfer) transactions will require the formatted payload to be sent manually to the bank, therefore it must be saved in a local file within the EBS instance.

The Transmission Protocol "Local File System Delivery" implements this function.

There have been changes in the way the protocol behaves since base 12.0.0, therefore, this guide will explain how different released versions of the protocol behave and what is the final behavior.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Prototol Parameters
 Parameter Behavior
 
 Common Problems
References

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