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Sequence Type 'FRST' Appearing for Migrated Release 11i Customers in Release 12 (Doc ID 2047328.1)

Last updated on FEBRUARY 20, 2018

Applies to:

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


After implementing a new Release 12.1.3 application, find that the sequence type on SEPA DD collection files is stated as 'FRST' for the existing customers who would have previously had recurring collections in Release 11i.  When running a SEPA DD collection for these migrated customers for the first time in Release 12.1.3, the sequence type is set to 'FRST'.  We would expect the sequence type value to be 'RCUR'.

The issue can be reproduced at will with the following steps:
Generate a Receipt Batch. Navigate to Receipts> Batches
Generate a Remittance Batch once the Receipt Batch is created. Navigate to Receipts> Remittances
Generate a Create Settlement Batch. Using the Funds Capture Process Manager responsibility, navigate to Concurrent Request form and run the ‘Create Settlement Batches’ program to generate the SEPA DD file.
The sequence type in the SEPA file is set to ‘FRST, I need this set to ‘RCUR’ for migrated customers from R11i.


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