E1: 74: SEPA Credit Transfer, P04570/P704001 Postal Code is Mandatory even when Processing Option is set to Exclude
(Doc ID 2173165.1)
Last updated on APRIL 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
With User Profile set to Ireland(IE) to use SEPA,
It is common practice to not use postal code in Ireland, therefore, the supplier address book does not have a postal code. During the write of the SEPA payment,
receive the error: K70E11-Payee Postal Code even though the processing option for P744001 is set to exclude postal code.
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