Finland Add-on localization, Negative Payment is creating for Credit Memo instead of Bundling, Payment File (CLE:Domestic payment format for Finland output), is rejected by Finnish Bank due to negative payment.
(Doc ID 2349081.1)
Last updated on SEPTEMBER 09, 2019
Applies to:
EMEA Add-on Localizations - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
Finnish bank rejected payment file, because of credit invoices.
In Payment File (CLE:Domestic payment format for Finland output), negative payments are populating
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |