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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.


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

For Example
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.



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