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How do I get XML output for a payment batch? (Doc ID 1644346.1)

Last updated on NOVEMBER 16, 2021

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How do I get the XML for a payment batch?


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In this Document
 To get from the system
 If small enough the log can be used
 To generate the XML using a template do the following:

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