Payables and Cash Management - EBS (MOSC)

MOSC Banner

New element in XSL payment file

edited Nov 19, 2017 4:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi!

I need to add new information in the XML payment file sent to Norwegian bank, i.e. "Regulatory Reporting Codes".

In order to achieve this I downloaded the existing XSL-file and added the required tags in the xsl-file. The new information is presented later in this post. When testing the new file, in a copy of the existing payment process, no file is created. In the logfile (IBY_FD_PAYMENT_FORMAT_TEXT module: Format Payment Instructions with Text Output) there is an error msg: "Please verify the template is valid". I also noticed: "java.lang.reflect.InvocationTargetException/Caused by: oracle.xdo.parser.v2.XMLParseException: Start of root element expected" in the logfile.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center