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R12: AP: Incorrect Document Bank Charge Bearer (Doc ID 2210965.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


 While doing SEPA Payment for XML format for SEPA Credit Transfer Initiation ,user is getting the following error:
"Document Bank Charge Bearer is incorrect"

Hence while processing payment,payment fails


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