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Create Settlement Batches Does Not Generate Output In Correct Format - BOR number is not printed (Doc ID 1950289.1)

Last updated on OCTOBER 21, 2019

Applies to:

Oracle Payments - Version 12.2.3 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

User is running Bills Receivable Remittance followed by Create Settlement Batches using a temlplate defined to extract Bills Receivable Number using  NVL(TrxnRefNumber2, TrxNumber) i.e IBYCE_2_ES_en.rtf  (version 120.8).

However, Create Settlement Batch program does not generate the output in correct format BOR number is not printed in settlement file.

EXPECTED BEHAVIOR:

BillNumber should be printed if its a BR, else TrxNumber should be printed in the settlement file.



STEPS

The issue can be reproduced at will with the following steps:

1. Run Bills Receivable Remittance
2. Run the Create Settlement Batch for Spanish receipts
3. Review the output file




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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