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.


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 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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms