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Remitted amount tag in ISO20022 supplier payment bank integration

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Summary:

we are integration bank payments through PPR with ISO20022 CGI template but in template we are not getting tag for Remitted amount  <RmtdAmt Ccy="USD">1xxx</RmtdAmt> .

we do get separate remittance advise but not sure whether to enable any setup under payments or need to hardcode value in xml template of transmission file. Kindly assist


Oracle Fusion Cloud Applications

23D (11.13.23.10.0)


Thank you,

Ekta V

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