Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Payments - Version 12.0.6 to 12.1.0 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Oracle iPayment - Version: 12.0.6/12.1
Article checked for relevance on 30-JAN-2013.
Find that Create Settlement Batches generates an empty output file for bank account data from AR.
The issue can be reproduced at will with the following steps:
1. In AR, import transactions into AR via Autoinvoice.
2. In AR, Create/Format receipt/remittance batches.
3. In Payments, run Create Settlement Batches.
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