Payment File Defined with .xml but the File is Appended with .Out during Tranmission

(Doc ID 1439923.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


File extension has been setup to be .xml in the Payment Process Profile. However the file is getting appended with .out during transmission so file is incorrect and gets rejected.

Actual File to be transmitted is xyz.xml but transmitted file is xyz.xml.out which is incorrect.

The issue can be reproduced at will with the following steps:

a. Setup a Payment Process Process with the file extension.
b. Set the system with transmission configurations (Transmission & Payment System setups).
c. Test format program and transmitted file is xyz.xml.out which is incorrect.


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