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.
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.
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