My Oracle Support Banner

E1: 74: Validation/Mandate errors when processing non-SEPA Direct Debits, Drafts or Credit Transfers after applying SEPA ESUs (Doc ID 2132793.1)

Last updated on AUGUST 09, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

 Unable to process non-SEPA Direct Debits, Drafts or Credit Transfers after applying the  EU - SEPA Enhanced Direct Debit and SEPA Credit Transfer (April 5, 2016), Enhanced EU - SEPA Credit Transfer (SCT) and SEPA Direct Debit (SDD) error checking (April 5, 2016) or EU - SEPA Direct Debit (SDD) XML via the Draft Remittance Process (April 5, 2016) ESUs.

Receive SEPA Mandate and Validation errors.

Cause

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
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.