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R12 SEPA Credit Transfer Tags CtrlSum Ustrd (Doc ID 1594430.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.


Oracle Payments :
SEPA Payment format file output is rejected by Banks
in :
A-  <CtrlSum/>-->>>>> here should appear the sum of invoice amount and there are not apearing.
B-  <Ustrd/>--> here should appear any information

cvc-datatype-valid.1.2.1: '?' is not a valid value for 'decimal'.

6            <CreDtTm>2013-09-26T11:46:42</CreDtTm>
7            <NbOfTxs>1</NbOfTxs>
8            <CtrlSum>?</CtrlSum>     ------------ A
9            <InitgPty>
10                <Nm>ETB LE</Nm>

XML Validation Error

cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'Max140Text'.

117                </Purp>
118                <RmtInf>
119                    <Ustrd/>    ------------- B
120                </RmtInf>
121            </CdtTrfTxInf>


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