E1: 74: Create Control Payment Groups Application (R04570) Sepa Validations Thrown For Non SEPA Payment Instruments
(Doc ID 2127471.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When enabling localization in the user profile, SEPA validations are triggered in the Create Payment Control Groups Application (R04570) application for non SEPA payment instruments (for instance print program P04572G2).
Error codes K70E119, K70E116 and K07E124 are displayed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document