Swedish Bankgiro Inland - No Payment File Created
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payments - Version 12.1.1 and later
Information in this document applies to any platform.
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 184.108.40.206 to 12.1.1
Output looks like
110000000000 LEVERANTÖRSBETALNINGAR SEK 29000000000000000001000000101900
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms