Swedish Bankgiro Inland - No Payment File Created (Doc ID 1303001.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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

Symptoms


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

Output looks like

110000000000 LEVERANTÖRSBETALNINGAR SEK 29000000000000000001000000101900

Cause

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