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.
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
<POSITION> <LENGTH> <FORMAT> <PAD> <DATA> <COMMENTS>
79 1 Alpha `1¿ Approval
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)
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