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R12:IBY: How To Get a Single Xml File For Different Payment Methods Together Using Same Payment Format? (Doc ID 2932573.1)

Last updated on MARCH 10, 2023

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to get single XML file for different payment methods together using same payment format and processed in a single batch?

For Example
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Created 3 invoices with different payment methods. Let's say, it's 'Electronic' , 'Wire' and 'Check'  and after completion of payment formatting, 3 different format requests got submitted, which results in creation of multiple XML files segregated based on payment methods.

 

Solution

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In this Document
Goal
Solution
References


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