Spanish EFT Fomat issue in R12

[espbcn]

Hi,

When creating electronic payment files using the ?Spanish EFT Format? in Payments (12.0.4), the payment request is not giving any output or errors.

Log file is showing that request is completed well.

But we can see the particular transaction in IBY_TRXN_DOCUMENTS table. I copy the XML data into a file from the ?Document? field.

When matching this XML file with the same Template using BI Publisher Desktop its showing output, but not in Application.

Can somebody solve this issue?

Any help will be highly appreciated

Thanks,
Esp