SEPA XML Output groups multiple transactions with one <PmtInfId>

(Doc ID 1993406.1)

Last updated on FEBRUARY 20, 2018

Applies to:

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


When generating funds capture (direct debit) using the template IBY_SEPA_DD_CORE_3_3_STD.xsl, the XML file uses only one value for <PmtInfId> (e.g. <PmtInfId>10833-1</PmtInfId>) for multiple transactions, should it generate a new <PmtInfId> for each transaction ?


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