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Suggestion Needed: Removal of special characters at the XSL template level for Payment Outbounds

in Payables, Payments & Cash Management

Hi Oracle Cloud Community,

I hope this message finds you well.

We are working on a project where our client requires payment outbound files generated in oracle cloud which should not contain special characters. We are facing an issue with our payment outbound files generated in Oracle Cloud.

The XML output, based on the standard ISO20022 XSL template, sometimes contains special characters (such as &, <, >, etc.) in certain fields. These characters are not accepted by our bank, causing the file to be rejected.

Details:

We are using the standard ISO20022 XSL template (Stylesheet version 1.0) for generating the payment files. The special characters are coming from source data and are being passed as-is into the XML output.

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