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R12: AP: No Payment File Created for the Swedish Bankgiro Inland (Doc ID 1303001.1)

Last updated on JANUARY 24, 2020

Applies to:

Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms


For Swedish Bankgiro Inland, no payment file is created.  Formatting Swedish electronic payment creates output file only with header information.  No invoice data is shown.  This happens for the invoices upgraded from 11.5.10.2 to 12.1.1. 


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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