Last updated on JUNE 07, 2017
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Payment System Integration
Outbound Payment Instruction XML file (Funds Capture) no longer shows INVOICE NUMBER (DocumentID) after applying the latest Financial RPC patches. Before the patches were applied the unmasked Payee Bank Account number was displayed in the Payment Instruction XML file. The unmasked payee bank account number must be included in the NACHA file that is sent to the bank
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms