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Approval Code in IBYC_BR_FR_EN.RTF (Doc ID 1507053.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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

Symptoms

On 12.1.3, Settlement file created using IBYC_BR_FR_en.rtf  contains below
  issue : (Template used is IBYC_BR_FR_en.rtf 120.2.12010000.2)
 
  In DETAIL_REC section of the template, position 79, '1' is hardcoded for
  Approval
 
  <POSITION> <LENGTH> <FORMAT> <PAD> <DATA> <COMMENTS>
  79           1       Alpha          `1¿ Approval
 
  
  Expected behavior
  ================
 
  Based on type of the bill selected and remitted by the Batch, the output should show a value denoting the type of  the Bill

 1= SIGNED     (When BRSignedFlag is set)
 2= DRAWEE ISSUED    (When BRDraweeIssuedFlag is set)
 0= UNSIGNED     (When no flags are set)
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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