Invoice Details Not Present in Settlement Batch Output File

(Doc ID 976726.1)

Last updated on FEBRUARY 20, 2018

Applies to:

Oracle Payments - Version: 12.0.4 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.


After running Create Settlement Batches, find that the DocumentReceivable section is not present in the XML extract and settlement batch output file.   This means that transaction (invoice) details cannot be retrieved for use in the settlement batch output file.  The template being used is IBYCE_DE_en.rtf.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms