E1: 74: SEPA Direct Debit R743005 Should Summarize All Invoices In A USTRD Element Per Customer

(Doc ID 2179586.1)

Last updated on AUGUST 22, 2017

Applies to:

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


R743005 should have the ability to summarize all invoices into one <USTRD> element per Customer.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms