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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.


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

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.




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