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R12: AP/IBY/CE: The Payment Process Request Format Output is Showing Bank Account Numbers Padded With Spaces For Banks in the Netherlands (Doc ID 2819694.1)

Last updated on NOVEMBER 08, 2021

Applies to:

Oracle Payments - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Cash Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms

When running a Payment Process Request (Payments -> Entry -> Payment Manager -> Submit Single Payment Process Request) the output of the format program is incorrect as the bank account number is padded with spaces to 35 characters.

So instead of

<PrtryAcct><Id>11111</Id></PrtryAcct>

the output is showing

<PrtryAcct><Id>11111                              </Id></PrtryAcct>

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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