Receivables - EBS (MOSC)

MOSC Banner

Auto Lockbox 11608 ERROR Transmission amount does not equal sum of receipt amounts

edited Aug 19, 2015 10:02AM in Receivables - EBS (MOSC) 7 commentsAnswered

Hi,

I can't seem to get the decimal working in Remittance Amount. I have tried 'Left' and 'Right' Justify, Fill symbol 'Blank' or 'Zero', and the position in the Transmission Format and the Control File matches fine.

Yet, the Data can't be validated because it somehow adds 2 decimals on Remittance Amount when I load it.


My Control File extract:

My Transmission Format:

And Data File:

Output:

It should come out as 106.00 instead of 10,600.00.  The first line is the same it comes out as 6,452.00 and it should be 64.52.

so the Total Transaction Amount is loaded correctly 170.52 but because Remittance Amount is not reading correctly, it fails to validate.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center