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How To Format All Payments Into One *PmtInf* Block in the Bank Output File (Doc ID 1938255.1)

Last updated on FEBRUARY 03, 2019

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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