ECM: SEPA_CT_03 Payment File is Rejected Due Blank <Id/> Tag

(Doc ID 2169347.1)

Last updated on SEPTEMBER 27, 2016

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


SEPA_CT_03 Payment File is rejected due blank <Id/> tag.

1) Dispatch a Payment using Financials Gateway with Payment Format as SEPA_CT_03.
2) Check the payment file generated.

Actual result:
It has Blank <Id/> tag.

Expected result:
Blank tags should have been suppressed.


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