Create Settlement Batches Creates Duplicate Lines In Payment File
(Doc ID 2750300.1)
Last updated on FEBRUARY 03, 2022
Applies to:
Oracle Payments - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.3 version, FC Core
ACTUAL BEHAVIOR
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Create Settlement Batches creates duplicate lines
EXPECTED BEHAVIOR
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Settlement file should not contain duplicate entries
STEPS
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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 |