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Ultimate Debtor In Outgoing ACH Payments Via PMSinglePayOutService (Doc ID 2791305.1)

Last updated on JULY 17, 2021

Applies to:

Oracle Banking Payments - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Symptoms


User is facing issues with outgoing ACH payments created through SinglePayOutService.

• Debtor Name given in XML element is populated also in field Ultimate Debtor Details - Name in PASOTONL and as result the element is shown in Dispatch File.
• The value of element given in SinglePayOutService, is ignored by OBP.

Cause

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In this Document
Symptoms
Cause
Solution
References


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