Customize MT940 format
Summary
Change the MT940 file formatContent
Hi ,
We have an issue with line 25 in the MT940 format. We are getting sort code + account number with no delimiter and our bank doesn't agree to provide in the required format.
For example- Bank is sending us 4002507039993. What Oracle expects is either 400250/7039993 or just 7039993
Is there a way to customize this format after the file is received? Please provide pointers to get around the issue.
Thank You,
Sravanthi
Version
20B0