We are implementing SEPA (single euro payments area) for european client. We are in 4.7 version and we have implemented note number 1144203 for getting the XML file in UTF-8 format.
After implementing the note, some of the details in the payments are not appearing in the XML file output. Before implementing this note and when it was in UTF-16 format, we used to get all the relevant details, but now in UTF-8 format some of the details are not appearing or truncating by the system.
Please let me know how to resolve this issue.