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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.

Goal

 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

Solution

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In this Document
Goal
Solution
References

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