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Create Settlement Batches Creates Duplicate Lines In Payment File (Doc ID 2750300.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Oracle Payments - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, FC Core

ACTUAL BEHAVIOR
---------------
Create Settlement Batches creates duplicate lines


EXPECTED BEHAVIOR
-----------------------
Settlement file should not contain duplicate entries

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create first payment system with account name as AAAA for credit card processing

2. Create second payment system with account name as AAAA for direct debit, so that both payment systems has same account name as AAAA

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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