R12: IBY: IBY_FD_PAYMENT_FORMAT_TEXT: SEPA Credit Transfer Shows Tags With No Information
(Doc ID 2016461.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payments - Version 12.2.3 and laterInformation 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |