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Italian Bills Receivable Remittance Output File is Missing the DocumentID (order id) (Doc ID 1363497.1)

Last updated on JANUARY 24, 2020

Applies to:

Oracle Payments - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms


When using the Italian Bills Receivable Remittance format (Standard one) find that below field is not populated:

TYPE50

--- Transaction number not populated in output file

In addition, when gathering the XML extract for one batch, the DocumentReceivable structure in missing entirely from the extract.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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