Missing the Payment validation for "Denmark Unique remittance identifier validation" in R 12.1.3
If you in the "Payment Administrator" go into the task "Validations" under "Shared Setup" you can see the seeded payment validations delivered by Oracle.
In some 12.1.3 instances I can see the payment validation for "Denmark Unique remittance identifier validation" (Code DK_EFT_DOM_DOC) while in other instances I can not.
When I check the PL/SQL package IBY_VALIDATIONSETS_CALLS_PUB which contains the validation code, then they are at the same level (ibyvalcs.pls 120.6.12010000.7 2010/04/06 07:12:43 asarada ship) for both instance with and without the payment validation for "Denmark Unique remittance identifier validation.
So the PL/SQL code for performing the validation is present on the instance without the payment validation for "Denmark Unique remittance identifier validation". I just miss to get the payment validation created in the "Payment Administrator" under the task "Shared Setup" and "Validations".
In some 12.1.3 instances I can see the payment validation for "Denmark Unique remittance identifier validation" (Code DK_EFT_DOM_DOC) while in other instances I can not.
When I check the PL/SQL package IBY_VALIDATIONSETS_CALLS_PUB which contains the validation code, then they are at the same level (ibyvalcs.pls 120.6.12010000.7 2010/04/06 07:12:43 asarada ship) for both instance with and without the payment validation for "Denmark Unique remittance identifier validation.
So the PL/SQL code for performing the validation is present on the instance without the payment validation for "Denmark Unique remittance identifier validation". I just miss to get the payment validation created in the "Payment Administrator" under the task "Shared Setup" and "Validations".
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