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Spanish CSB 19 - Incorrect Footer Total (Doc ID 1305714.1)

Last updated on JULY 03, 2019

Applies to:

Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.


The "Create Settlement Batches" program creates a file wherein the total of the lines differ from the total in the footer.  The format template being used is Spanish CSB 19 (IBYCE_ES_en.rtf).

### Steps to Reproduce ###
1. Create Bills Receivable Transaction batches.
2. Run Bills Receivable Remittance program.
3. Run the Create Settlement Batches request.

The output file which is generated as a result of 'Create Settlement Batches' program shows an incorrect footer total.

The sum of lines do not add up to the total indicated in the footer. Example: There is a difference of 0.23 Euro.




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