My Oracle Support Banner

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

Last updated on JUNE 11, 2023

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

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.