Last updated on JULY 18, 2014
Applies to:Oracle Fusion Payments Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payments - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Make a payment to a supplier bank that has an intermediary bank account populated.
The resulting payment format output does not include any mention or data of the intermediary bank account.
The expectation is that the intermediary bank account data should be included in the XML Payment format file.
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