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Instruction Record Count in Italian Bills Receivable Format has Incorrect Number of Digits (Doc ID 1337004.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Payments - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Find there is an issue with the 'Instruction Record Count' on the Italian Bills Receivable format. It is currently 31 digits starting at position 82. This is incorrect. It should be 7 digits starting at position 83, followed by 24 blank spaces starting at position 90.

Official file from CBI (pag. 8/21) shows:
83-89 o n numero record V numero dei record che compongono il flusso (comprensivo dei record di testa e di coda)

Whereas on actual IBYC_BR_IT_en.rtf version 120.3.12000000.4 we have:
82 31 Number L, ‘0’
COUNT(PayeeAccount/FundsCaptureOrder) * 7 + 2 Instruction Record Count
(It uses 31 digits instead of 7)


Steps to Reproduce:
Submit the Create Settlement Batch request using Italian Bills Receivable Format template (IBYC_BR_IT_en.rtf).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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