Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Payments - Version 12.0.6 and later
Information in this document applies to any platform.
After running Create Settlement Batches for SEPA direct debit:
1. Find that there is the wrong tag in SEPA direct debit XML file.
We found <Id /> whereas it should be </id>.
2. The issue seems to occur when elements OrigId/Othr/Id are empty.
The elements OrgId/Othr/Id should not be present in the file when they are empty.
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