R12: AR/IBY: Incorrect PmtInf Grouping in SEPA Direct Debit Output (Doc ID 1570622.1)

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.

Symptoms

After running Create Settlement Batches for SEPA direct debit, find that in the output file each single transaction is wrapped in a PmtInf of it's own.  This would mean a booking item per transaction on the statement.

Template is IBY_SEPA_DD_CORE_3_3_USTD.xsl 120.0.12000000.18

Similar issue was reported in Bug 14747792 for SEPA credit transfer.  Need a similar fix for SEPA debit transfer.

Cause

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