11i Oracle Payment Custom payment format not generating e-text
Hi,
I am developing a 11i custom bank template for Citi Bank using BI report and e-text template. The custom program generates the XML tags and an custom e-text template is attached to it. I have defined a new payment format in 11i payments manager and in the Format Payments added my custom BI program. When the payments batch is run, my custom BI report is being submitted and the xml tags are being generated in the output. However the BI report has e-text as default output type and the program generates only XML tags and not the e-text output.