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R12: AR/IBY: SEPA Direct Debit File Is Not Populating The Number Of Transactions (<NbOfTxs>) Correctly At Batch Level (Doc ID 1548320.1)

Last updated on JUNE 26, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

The SEPA direct debit file is not populating the number of transactions correctly at batch level.  The total number of transactions at header level is correct, but the same value is used at batch level, so if there is more than one batch in one file then the count is incorrect.

The tag for the number of transactions is <NbOfTxs>.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run a direct debit process with template SEPA SDD with more than one payment in the file.


Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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