My Oracle Support Banner

ECM9.2: Extra ID Tag in the Creditor Account Details in ISO_CT_03 Payment File (Doc ID 2432314.1)

Last updated on AUGUST 07, 2018

Applies to:

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

Symptoms

Extra / empty ID tag in the Creditor Account details in ISO_CT_03 payment file.

Steps:
-----------
1) Create a Voucher..
2) Settle the Payment by Financial gateway using ISO_CT_03 layout.
3) Review the payment file generated.

Expected result:
------------------------
There should not be any extra / empty ID tag.

Actual result:
---------------------
There is an extra / empty ID tag in he Creditor Account details.

Changes

 

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!


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