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How Oracle generates these two tags in the payment XML file output: PmtInfId, MsgId

in Payables, Payments & Cash Management 2 comments

We have a requirement from bank side which requires an update on these two payment file tags: PmtInfId, MsgId. By default, Oracle is generating these two tags with some sequential order number and we would like to understand the logic behind it.

Also is it possible if we can update / control these tags?

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