E1: 74SEPA: When Writing SEPA Payment Group and One Supplier Has Errors Only the Correct Supplier Will Be Moved to UPD Status but All the Suppliers Are Included in the SEPA XML File (Doc ID 1997361.1)

Last updated on DECEMBER 09, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When Writing a SEPA Payment Control Group if one supplier has erros, the status of the Payment Group is partially changed to UPD but the SEPA XML is generated for all the suppliers, including the one with errors.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms