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.
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 184.108.40.206 to 12.1.1.
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