How To Format All Payments Into One *PmtInf* Block in the Bank Output File
Last updated on FEBRUARY 20, 2018
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
The Create Settlement Batches concurrent request has been run and the output file is formatted with multiple PmtInf blocks.
How can we change the setup so that all payments are contained in just one PmtInf in the output file ?
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