Last updated on NOVEMBER 03, 2016
Applies to:Oracle Payments - Version 12.0.1 and later
Information in this document applies to any platform.
1. After creation of Automatic Receipts/Remittance in AR, find that when running 'Create Settlement Batches' in conjunction with the Italian Bills Receivable Remittance format template (IBYC_BR_IT_en.rtf), the AR receipt number is not present in the XML Extract or the Create Settlement Batches output file.
In record type 51, positions 11 to 20, the characters AR1051749 are present. According to the Italian banking system rule, that column has to display the receipt number right aligned with zeros.
2. Similar behavior is seen when running 'Create Settlement Batches' in conjunction with NON-Italian templates.
3. Similar behavior is seen in Send Receipt of Payment Notifications concurrent program: After running the Send Receipt of Payment Notifications concurrent program the receipt number is not printing on the html output.
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