IBY_FD_PAYMENT_FORMAT_TEXT: SEPA Credit Transfer Shows Tags With No Information (Doc ID 2016461.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payments - Version 12.2.3 and later
Information in this document applies to any platform.
Format payment instructions with text output with SEPA credit transfer (IBY_ISO_CT_001.001.03_STRD) template generates a SEPA payment file that shows tags that does not contain information. This is the case of tags CtrySubDvsn and TwnNm.
According to the schema validation for the sepa format iso20022 - pain.001.001.03 this is not valid.
If no information in a XML tag - the tag itself should not be part of the file.
Reproduction steps.
1. Create a supplier with no information in county, state or province address.
2. Create a SEPA payment for the supplier.

Symptoms

IBY_FD_PAYMENT_FORMAT_TEXT module: Format Payment Instructions with Text Output

When running format payment instructions with text output generates The SEPA payment file generated by the template with code IBY_ISO_CT_001.001.03_STRD shows tags that does not contain information. This is the case of tags CtrySubDvsn and TwnNm. See file iso20022support.xml that contains the strings "" and "" that indicates that there is no information for those tags.
Per customer update, according to the schema validation for the sepa format iso20022 - pain.001.001.03 this is not valid.
If no information in a XML tag - the tag itself should not be part of the file.
Reproduction steps.
1. Create a supplier with no information in county, state or province address.
2. Create a SEPA payment for the supplier.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms