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Multiple BATCH_HEADER In ACH File for bank processing (Doc ID 2629413.1)

Last updated on FEBRUARY 01, 2020

Applies to:

Oracle Financial Services Lending and Leasing - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

ACH output file is created with Multiple batch headers without details records as shown below.


EXPECTED BEHAVIOR
-----------------------

Batch header should be created only if there are details transaction exists

STEPS
-----------------------
No Simulation steps are available

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

Due to this issue, ACH File has been rejected by bank impact payment and collection.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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