mutiple RmtInf generated in SEPA xml file
Hi,
We are using standard oracle sepa payment format with structure Remittance
we have created a Payment batch containting two supplier invoices,
One Supplier with One Invoice and other SUpplier with two Invoices.
When we sent Bank for file validaiton, Bank has rejected since the xml file contains multiple 'RmtInf'.
My Question is that does the xml should always contain only one 'RmtInf'?
And also please let us know how to generate only one RmtInf in a single xml file even though the PPR has multiple supplier Payments. Our client operates in France.
Its a urgent issue, any help is highly appreciated.
We are using standard oracle sepa payment format with structure Remittance
we have created a Payment batch containting two supplier invoices,
One Supplier with One Invoice and other SUpplier with two Invoices.
When we sent Bank for file validaiton, Bank has rejected since the xml file contains multiple 'RmtInf'.
My Question is that does the xml should always contain only one 'RmtInf'?
And also please let us know how to generate only one RmtInf in a single xml file even though the PPR has multiple supplier Payments. Our client operates in France.
Its a urgent issue, any help is highly appreciated.
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