E1: 74: XML File Generated with Comma as Decimal Separator for SEPA Credit Transfer (R744002).
(Doc ID 2087952.1)
Last updated on JULY 21, 2020
JD Edwards EnterpriseOne Accounts Payable - Version 8.12 to 9.1 [Release 8.12 to 9.1] Information in this document applies to any platform.
The XML file for SEPA Credit Transfer is generated with a Comma Decimal Separator if the user profile is set up with a Comma Decimal Separator. The banks do not accept an XML file with Comma Decimal Separator.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!