R12: AR/IBY: SEPA Direct Debit File Is Not Populating The Number Of Transactions (<NbOfTxs>) Correctly At Batch Level
Last updated on AUGUST 24, 2016
Applies to:Oracle Payments - Version 12.0.6 and later
Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
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>.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms